Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Auburn CUSD #10 and is presented on the modified cash basis of accounting under guidelines prescribed by the Illinois State Board of Education. 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 did not elect to use the de minimis cost rate.
Auditee did not provide federal awards to subrecipients
NON-CASH COMMODITIES (AL 10.555)**: $17,142 //// OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES : $25,271 //// Total $42,413
No insurance coverage in effect paid with federal funds during the year.