Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Grandville Public Schools 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 Grandville Public Schools, it is not intended to and does not present the financial position or changes in financial position of Grandville Public Schools.
Expenditures per the Schedule equal federal revenues per the financial statements.
No amounts were provided to subrecipients.
The amounts reported on the recipient entitlement balance report agree with the Schedule for U.S.D.A. donated food commodities. The amounts reported on the Schedule match the Michigan Department of Education Grant Auditor Report (GAR) except for the following variances which represent payments made per the GAR as of June 30, 2025, but not received by the District until July 2025. See table below.