Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the El Paso Fire Protection District, Illinois and is presented on the Accrual 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, El Paso Fire Protection District, Illinois provided $732,061 federal awards to subrecipients.
The folling amounts were expended in the form of non-cash assistance by El Paso Fire Protection District , Illinois and should be included in the Schedule of Federal Awards: Non- Cash Commodities - $0; Other Non-Cash Assistance - Dept. of Defense Fruits & Vegetables - $0; Total Non Cash - $0
No Insurance coverage in effect paid with federal funds during this fiscal year.