Notes to SEFA
Title: SEFA preparation
Accounting Policies: The SEFA is prepared in accordance with the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: n/a
the SEFA is prepared utilizing the Cash Management System Grant Auditor Report.
Title: SEFA reconciliation to revenues per finanical statements
Accounting Policies: The SEFA is prepared in accordance with the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: n/a
The SEFA expenditures agree to the Federal revenues per the governmental fund financial statements.