Notes to SEFA
Commodities received by the District in the amount of $19,936 were of a non-monetary nature and therefore the total revenue does not agree with the financial by this amount. These commodities are reported at fair market value.
There were no amounts passed to subrecipients
Grantor provides adequate insurance coverage against loss on assets purchased with Federal Awards
The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminis Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are reported on the regulatory basis of accounting consistent with the preparation of the combined financial statements. These expenditures are recognized following the cost principles contained in the Uniform Guidance. The Dist! elected to not use the 10% de minim is indirect cost rate allowed under the Uniform Guidance.
Expenditures under the Title I Program cluster includes $20,834 in Title II and $12,632 in Title IV funds that were transferred to the Title I-Part A program.