Notes to SEFA
Accounting Policies: This schedule presents the activity of all federal financial assistance and federal cost reimbursement contracts. The Organization receives federal awards indirectly through pass-through entities. This schedule was prepared using the accrual basis. The information is presented in accordance with the requirements of Uniform Guidance. The organization did elect to use the 10% deminimis indirect cost rate.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.