Notes to SEFA
Title: Subrecipients
Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported 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 to reimbursement. Pass-through identifying numbers are presented where available.
De Minimis Rate Used: N
Rate Explanation: The Commission did not incur any indirect costs associated with federal awards
The Commission provided no federal awards to subrecipients.
Title: Donated PPE Purchased with Federal Assistance Funds for the COVID-19 Response
Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported 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 to reimbursement. Pass-through identifying numbers are presented where available.
De Minimis Rate Used: N
Rate Explanation: The Commission did not incur any indirect costs associated with federal awards
The Commission did not receive donated PPE purchased with federal assistance funds for COVID-19 response.