Accounting Policies: The accompanying SEFA schedule includes the federal grant activity of Senior Nutrition Program of San Luis Obispo County and is presented on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Criteria: Article VI Accounting and Record Keeping ( H) of the subaward agreement-title III/VII from Central Coast Commission for Senior Citizens Area Agency on Aging requires that the subrecipient have an accounting manual. Condition: The Organization does not have an accounting manual.
Criteria: Article VI Accounting and Record Keeping ( H) of the subaward agreement-title III/VII from Central Coast Commission for Senior Citizens Area Agency on Aging requires that the subrecipient have an accounting manual. Condition: The Organization does not have an accounting manual.