Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeastern Illinois Agency on Aging, Inc. and is presented on the 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.
Commercial: Property - $60,000, Comprehensibe Commercial General Liability - $1,000,000 each occurance, Auto-Owners Insurance - $1,000,000 General Aggregate; Workers' Compensation: Bodily Injury by Accident - $1,000,000 each accident, Bodily Injury by Disease - $1,000,000 policy limit, Bodily Injury by Disease - $1,000,000 each employee; Philadelphia Indemnity: Directors and Officers Liability - $1,000,000 Aggergate Limit.
Southeastern Illinois Agency on Aging, Inc. had no debt at September 30, 2023.
Southeastern Illinois Agency on Aging, Inc. received no noncash federal assistance for the fiscal year ended September 30, 2023.