Notes to SEFA
Title: 1
Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: DID NOT USE DE MINIMUS COST RATE
DENOTES MAJOR PROGRAM
Title: 2
Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: DID NOT USE DE MINIMUS COST RATE
YEAR END INFO
Title: 3
Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: DID NOT USE DE MINIMUS COST RATE
BASIS OF ACCOUNTNG
Title: 4
Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: DID NOT USE DE MINIMUS COST RATE
EXPENDITURES = GENERAL LEDGER AMOUNTS
Title: 5
Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: DID NOT USE DE MINIMUS COST RATE
DE MINIMIS RULE