Notes to SEFA
Title: #1
Accounting Policies: See Form
De Minimis Rate Used: N
Rate Explanation: Cost rate used by Auditee is based on contracts.
This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: #2
Accounting Policies: See Form
De Minimis Rate Used: N
Rate Explanation: Cost rate used by Auditee is based on contracts.
The 10 per-cent deminimus indirect cost rate was used during the year under audit.
Title: #3
Accounting Policies: See Form
De Minimis Rate Used: N
Rate Explanation: Cost rate used by Auditee is based on contracts.
There were no other Single Audit reports issued for the year under audit.
Title: #4
Accounting Policies: See Form
De Minimis Rate Used: N
Rate Explanation: Cost rate used by Auditee is based on contracts.
There were no subrecipients for this Organization during the year ended June 30, 2022.
Title: #5
Accounting Policies: See Form
De Minimis Rate Used: N
Rate Explanation: Cost rate used by Auditee is based on contracts.
There were no non-cash awards for the year under audit.
Title: #6
Accounting Policies: See Form
De Minimis Rate Used: N
Rate Explanation: Cost rate used by Auditee is based on contracts.
Programs tested as major programs were ALN 16.575 (Victims of Crime) and ALN 93.667 (Title XX Block Grant)