Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of District Three Governmental Cooperative under programs of the federal government for the year ended September 30, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U. S. Code of Federal Regulations Part 200, Uniform Requirements, Cost Principles, and Audit Requirements for Federal Awards, (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Cooperative, it is not intended to and does not present the financial position, changes in net position, or cash flows of District Three Governmental Cooperative.
No awards were passed through to subrecipients.
Pass-through entity identifying numbers are presented where available.
Federal expenditures, revenues and capital contributions are reported in the Cooperative's basic financial statements as follows Per financial statements intergovernmental grants $ 7,435,259 Less: State and local grants ( 3,005,883) Total federal revenue per financial statements $ 4,429,376