Notes to SEFA
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of theLas Animas-Huerfano Counties Health Department and is presented on the modified accrual basis ofaccounting. The information is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards. Therefore, some amounts presented in this schedule may differ from amounts presentedin, or used in the preparation of the general purpose financial statements
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.