Notes to SEFA
Accounting Policies: THE ACCOMPANING SCHEDULE OF FEDERAL AWARDS PRESENTS THE ACTIVITY OF ALL FEDERAL AWARD PROGRAMS OF THE CAREER CENTER OF SOUTHERN ILLINOIS. THE CENTER'S REPORTING ENTITY IS DEFINED IN NOTE 1 TO THE CENTER'S FINANCIAL STATEMENTS. FEDERAL AWARDS PASSED THROUGH OTHER GOVERNMENT AGENCIES ARE INCLUDED ON THE SCHEDULE. THE ACCOMPANY SCHEDULE OF FEDERAL AWARDS IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS DESRIBED IN NOTE 1 TO THE CENTER'S FINANCIAL STATEMENTS.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.