Notes to SEFA
The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City under programs of the federal government. 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). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
The City did not receive any federal insurance and had no outstanding federal loans with continuing compliance requirements.
The City did not provide funds to any subrecipients.
Fair market value of personal protective equipment (PPE) at time of receipt during the year ended November 30, 2023 was $0.