Notes to SEFA
Title: 1. BASIS OF PRESENTATION
Accounting Policies: The schedule of expenditures of federal awrds includes only the current year federal grant activity of the Health Department and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
De Minimis Rate Used: Y
Rate Explanation: The Health Department has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance.
The schedule of expenditures of federal awrds includes only the current year federal grant activity of the Health Department and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
Title: 2. INDIRECT COST RATE
Accounting Policies: The schedule of expenditures of federal awrds includes only the current year federal grant activity of the Health Department and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material.
De Minimis Rate Used: Y
Rate Explanation: The Health Department has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance.
The Health Department has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance.