Notes to SEFA
The County provided no federal awards to subrecipients. See Note 2 of the Federal Financial Assistance Report.
The County received the following non-cash awards during the fiscal year ended November 30, 2025: Immunization Cooperative Agreement - CFDA 93.268 $152,861. See Note C of the Federal Financial Assistance Report.
The County of Cass, Illinois receives awards under various federal grant programs which must be expended according to provisions established by the various grants. Compliance with the grant provisions are subject to audit by the various granting agencies which may impose sanctions in the event of non-compliance. Management believes they have complied with all aspects of the grant provisions and they feel the results of any adjustments would have an immaterial impact on the financial statements taken as a whole. See Note 3 of the Federal Financial Assistance Report.
As of November 30, 2025, there was no federal insurance in effect and no loans or loan guarantees outstanding.