Notes to SEFA
Auditee elected to use 10% de minimis cost rate? NO
Of the federal expenditures presented in the schedule, Prairie-Hills Elementary School District 144 provided federal awards to subrecipients as follows: NONE
The following amounts were expended in the form of non-cash assistance by Prairie-Hills Elementary School District 144 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $24,765 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $29,989 Total Non-Cash $54,753
Insurance coverage in effect paid with Federal funds during the fiscal year: Property $0 Auto $0 General Liability $0 Workers Compensation $0 Loans/Loan Guarantees Outstanding at June 30: $0 District had Federal grants requiring matching expenditures No