Notes to SEFA
Title: 1
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: Y
Rate Explanation: THE ORGANIZATION ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
This Schedule was prepared on the accrual basis of accounting
Title: 2
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: Y
Rate Explanation: THE ORGANIZATION ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
Title: 3
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: Y
Rate Explanation: THE ORGANIZATION ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
There were no sub-recipients for this organization
Title: 4
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: Y
Rate Explanation: THE ORGANIZATION ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
Program tested as major program was Assitance Listing Number 21.027
Title: 5
Accounting Policies: ACCRUAL BASIS
De Minimis Rate Used: Y
Rate Explanation: THE ORGANIZATION ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
The entity elected to use the 10% de minimis indirect cost rate