Notes to SEFA
Title: 1
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: N
Rate Explanation: THE ENTITY DID NOT ELECT TO USE THE 10% DE MINIMUS RATE COST RATE
This Schedule was prepared on the accrual basis of accounting
Title: 2
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: N
Rate Explanation: THE ENTITY DID NOT ELECT TO USE THE 10% DE MINIMUS RATE COST RATE
There were no insurance or loan guarantees in the year under audit
Title: 3
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: N
Rate Explanation: THE ENTITY DID NOT ELECT TO USE THE 10% DE MINIMUS RATE COST RATE
There were no sub-recipients for this organization
Title: 4
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: N
Rate Explanation: THE ENTITY DID NOT ELECT TO USE THE 10% DE MINIMUS RATE COST RATE
Programs tested as major programs were AL numbers 93.224 and 93.527
Title: 5
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: N
Rate Explanation: THE ENTITY DID NOT ELECT TO USE THE 10% DE MINIMUS RATE COST RATE
Entity did not elect to use the 10% de minimis indirect cost rate