Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Carterville CUSD 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 elected to use 15% de minimis cost rate? NO
There have been no awards passed through to subrecipients.
The following amounts were expended in the form of non‐cash assistance by Carterville CUSD 5 and should be included in the Schedule of Expenditures of Federal Awards: NON‐CASH COMMODITIES (AL 10.555)**: $63,822 OTHER NON‐CASH ASSISTANCE ‐ DEPT. OF DEFENSE FRUITS & VEGETABLES $56,468 Total Non‐Cash $120,290
Insurance coverage in effect paid with Federal funds during the fiscal year: Property No Auto No General Liability No Workers Compensation No Loans/Loan Guarantees Outstanding at June 30: No District had Federal grants requiring matching expenditures No