Notes to SEFA
Accounting Policies: We conducted our audit of compliance in accordance with auditing standards generally accepted in the United
States of America (“GAAS”); the standards applicable to financial audits contained in Government Auditing
Standards, issued by the Comptroller General of the United States (Government Auditing Standards); and the
audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,
Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
De Minimis Rate Used: N
Rate Explanation: No de minimis cost rate used in preparing SEFA.