Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Henry-Senachwine CUSD No. 5 and is presented on the Cash Basis of Accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the Basic financial statements.
Auditee did not elect to use 10% de minimus cost rate.
Of the federal expenditures presented in the Schedule, Henry-Senachwine CUSD 5 provided $0 federal awards to subrecipients.
The folling amounts were expended in the form of non-cash assistance by Henry-seanchwine CUSD 5 and should be included in the Schedule of Federal Awards: Non- Cash Commodities - $6,596; Other Non-Cash Assistance - Dept. of Defense Fruits & Vegetables - $20,972; Total Non Cash - $27,568
No Insurance coverage in effect paid with federal funds during this fiscal year.