Notes to SEFA
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Servicesof Northeast Texas, Inc. and is presented on the accrual basis of accounting. The information in this scheduleis presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented inthis schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.