Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Glendale, Missouri and has been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles in the United State of America. The information in this schedule is also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
one of the federal expenditures presented in the schedule were provided to sub-recipients.
The objectives of the Highway Planning and Construction program is to provides federal funding to support the construction, reconstruction, and improvement of highways and bridges.
The City received no non-cash assistance during the fiscal year.
The federal programs presented in the previous schedule did not have separate program-specific insurance policies.
The federal programs presented in the previous schedule did not have any loans, loan guarantees, or interest subsidies associated with them.
The City has not elected to use the 15% de minimis indirect cost rate allocation.
The City did not receive any donated personal protective equipment during the year ended June 30, 2025.