Notes to SEFA
The District is an independent municipal corporation. All federal grant operations of the District are included in the scope of the single audit.
The District is the recipient of a federal award program that does not result in cash receipts or disbursements. The District was granted $11,916 of commodities under the Summer Food Service Program (Assistance Listing 10.555), and $12,111 under the Fresh Fruit and Vegetable Program (Assistance Listing 10.582).
The District has not elected to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance. (Effective for year beginning after October 1, 2024 the de minimus indirect cost rate increases to 15%.) Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented.
No insurance is carried specifically to cover equipment purchased with federal funds. Equipment purchased with federal funds is covered by the District’s casualty insurance policies. There were no loans or loan guarantees outstanding at year-end.