Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of School District of the City of Wyandotte under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is 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). Because the Schedule presents only a selected portion of the operations of School District of the City of Wyandotte, it is not intended to and does not present the financial position, changes in net assets, or cash flows of School District of the City of Wyandotte.
The federal revenues reported on the financial statements reconcile with expenditures reported on the schedule of expenditures of federal awards as shown: Expenditures per the schedule of expenditures of federal awards $ 6,008,152 Funds not received within 60 days of current fiscal year end: Title I, 251530 2425 Title I Grants to Local Education Agencies (80,912) Title II, 250520 2425 Improving Teacher Quality State Grants (21,318) Title III, 250570 2425 Immigrant Students (1,830) Title III, 250520 2425 Improving Teacher Quality State Grants (5,712) Title IV, 250750 2425 Student Support and Academic Enrichment (2,999) Title IV, 234010 2425 State Fiscal Stabilization Fund (14,423) Filter First/Healthy Hydration, 242426 FFHH24 - State Fiscal Stabilization Fund (9,790) Federal revenues per the financial statements $ 5,871,168
No amounts were provided to subrecipients.
The federal amounts reported on the grant auditor report agree with the schedule of expenditures of federal awards. The amounts reported on the recipient entitlement balance report agree with the schedule of expenditures of federal awards for U.S.D.A. donated food commodities.