Notes to SEFA
Accounting Policies: The supplementary information is presented for purposes of additionalanalysis and is not a required part of the basic financial statements. The schedule of expenditures of federal awards ispresented for purposes of additional analysis as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and is also not arequired part of the basic financial statements
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.