Notes to SEFA
Management utilizes the Cash Management System (CMS) Grant Auditor Report in preparing the schedule of expenditures of federal awards. Unreconciled differences, if any, have been disclosed to the auditor.
The value of noncash assistance received was determined in accordance with the provisions of the Uniform Guidance.
The total expenditure amount on the Schedule of Expenditures of Federal Awards agrees to the total amount of federal award revenue reported on the School District’s financial statements.