Notes to SEFA
The amounts reported on the recipient entitlement balance report, or PAL report, agree with this schedule for USDA donated food commodities and are reported in the cash receipts column.
Certain federal programs require that the School District contribute non-federal funds (matching funds) to support the federally funded programs. The School District complied with the matching requirements. The expenditures of non-federal matching funds is not included on the Schedule.
There were no federal awards expended for loan or loan guarantee programs.
Management has utilized the Michigan Department of Education NexSys Grant Auditor Report in preparing the Schedule. See the notes to the SEFA for the table.
The School District administers certain federal award programs through subrecipients. Those subrecipients are not considered part of the School District's reporting entity. See the Notes to the SEFA for the table.