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 Non-Profit Organizations.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis 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.