Notes to SEFA
Accounting Policies: The SEFA includes the Federal grant activity of the District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title II U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differe from amounts presented in, or used in the preparation of, financial statements.
De Minimis Rate Used: N
Rate Explanation: The Auditee did not use the deminis cost rate