Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Carbondale CHSD 165 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 did not elect to use 10% de minimis cost rate.
Of the federal expenditures presented in the schedule Carbondale CHSD 165 did provide any federal awards to subrecipients.
The following amounts were expended in the form of non-cash assistance by Carbondale CHSD 165 and should be included in the Schedule of Expenditures of Federal Awards: Non Cash Commodities (AL 10.555) $37,256, Other Non Cash Assistance - Dept. of Defense Fruits & Vegetables $18,407 Total Non-Cash $55,663.
Insurance coverage in effect paid with Federal funds during the year: Property $0, Auto $0, General Liablility $0, Workers Compensation $0, Loans/Loan Guarantees Outstanding at June 30 $0, District had Federal grants requiring matching expenditures? NO.