Notes to SEFA
Title: OTHER INFORMATION
Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of
accounting and is presented in accordance with the requirements of Uniform Guidance, Audits of
States, Local Governments, and Nonprofit Organizations.
De Minimis Rate Used: Y
Rate Explanation: The Agency did elect to use the 10% de minimis indirect cost rate.
There were no amounts provided to subrecipients; there was no noncash assistance; there was no
federal insurance in effect; and there were no loans or loan guarantees with continuing compliance
requirements.