Notes to SEFA
Title: Reconciliation of SEFA to financial statement revenues
Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: n/a
Federal expenditures reported on the SEFA $4,313,806; Less grant funding received from various non-Federal sources $135,391. Revenues from grants and reimbursement contracts per the statement of activities $4,449,197.