Notes to SEFA
THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE CITY OF GILLETTE, WYOMING 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 (CFR) 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 THE CITY OF GILLETTE, WYOMING, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE CITY OF GILLETTE, WYOMING.
THE ACCOMPANYING SCHEDULE DOES NOT REFLECT ANY AMOUNTS AS PASSED THROUGH TO SUBRECIPIENTS, AS THE CITY OF GILLETTE, WYOMING DID NOT SUBGRANT (PASS THROUGH) ANY FEDERAL AWARDS TO SUBRECIPIENTS.
THE CITY OF GILLETTE, WYOMING HAS RECEIVED FEDERAL LOAN PROCEEDS. THE FEDERAL PORTION OF CURRENT YEAR LOAN PROCEEDS ARE INCLUDED IN THE FEDERAL EXPENDITURES PRESENTED IN THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS. FOLLOWING IS THE BALANCE OF THE FEDERAL PORTION OF THE LOANS AT JUNE 30, 2025. CAPITALIZATION LOANS FOR CLEAN WATER STATE REVOLVING FUNDS - DESIGN AND CONSTRUCTION, WASTEWATER TREATMENT PLANT SRF LOAN CW 205, 66.458, $61,857