Title: Basis of Presentation
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso-Gridley Community Unit School District No.11 and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The District did not claim indirect costs on its programs.
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso-Gridley Community Unit School District No.11 and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Indirect Costs Rate
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso-Gridley Community Unit School District No.11 and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The District did not claim indirect costs on its programs.
The District has elected not to use the 10% de minimis cost rate as allowed under Uniform Guidance.
Title: Non-Cash Assistamce
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso-Gridley Community Unit School District No.11 and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The District did not claim indirect costs on its programs.
Non-cash assistance is included in the schedule of federal awards at the fair market value of the non-monetary assistance received and disbursed. The District received $22,228 and $12,526 in non-cash commodities and Department of Defense fruits and vegetables, respectively during the fiscal year.
Title: Subreciepients
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso-Gridley Community Unit School District No.11 and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The District did not claim indirect costs on its programs.
No federal funds of the District were provided to subrecipients during the year.
Title: Other Information
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso-Gridley Community Unit School District No.11 and is presented on the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The District did not claim indirect costs on its programs.
No federal funds were used to purchase insurance during the fiscal year.