Notes to SEFA
Title: PURPOSE OF THIS SCHEDULE
Accounting Policies: Uniform Guidance
De Minimis Rate Used: N
Rate Explanation: See report page 155
The accompanying Schedule of Expenditures of Federal Awards
Title: SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: Uniform Guidance
De Minimis Rate Used: N
Rate Explanation: See report page 155
The accompanying schedule includes the federal grant activity of the City for FY23
Title: FEDERAL DE MINIMIS INDIRECT RATE
Accounting Policies: Uniform Guidance
De Minimis Rate Used: N
Rate Explanation: See report page 155
The City has not elected to use the 10% de minimis indirect cost rate allowed
Title: FEDERAL INSURANCES AND NON-CASH ASSISTANCE
Accounting Policies: Uniform Guidance
De Minimis Rate Used: N
Rate Explanation: See report page 155
The City did not receive any non-cash assistance.
Title: LOANS OUTSTANDING
Accounting Policies: Uniform Guidance
De Minimis Rate Used: N
Rate Explanation: See report page 155
Rental Rehabilitation, Special Purpose Grants, HOME & CDBG Loans