Notes to SEFA
Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (the "Schedule")includes the federal and Non-federal grant activity of the Organization, for the year ended June 30, 2022.The information in this schedule is presented in accordance with the requirements of the Office ofManagement and Uniform Guidance, Audits of States, Local Government, and Non-Profit Organizations.Because the schedule presents only a selected portion of the operations of the Organization, it is notintended to and does not present the financial position, changes in net assets or cash flows of theOrganization. Federal awards received directly from federal agencies are designated as DirectProgram. Any federal awards passed through from other grantor agencies, if any, are designated asPass-through on the Schedule. The expenses reported on the Schedule are presented using the accrual basis of accounting, the method used to prepare the Organization's financial statements. Such expenses are recognized following thecost principles contained in Uniform Guidance, wherein certain types of expenses are not allowable orare limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.