Notes to SEFA
This schedule includes the federal grant activity of Jonesville Community Schools and is presented on the modified accrual basis of accounting. 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) and reconciles with the amounts presented in the financial statements.
Management has utilized the Grants Section Auditors Report (Form R7120) and CMS Grant Auditor Report (GAR) in preparing this schedule.
The amounts reported on the Recipient Entitlement Balance Report agree with this schedule for USDA donated food commodities.
The Child Nutrition Cluster (ALN #10.553, 10.555, and 10.559) was audited as a major program, representing 77.9% of total Federal expenditures.
Jonesville Community Schools has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.