Notes to SEFA
Accounting Policies: The Schedule of Expenditures of Federal Awards contains federal grant activity of theDepartment was prepared using the modified accrual basis of accounting. The information in theschedule is presented in accordance with the requirements of Title 2 US Code of FederalRegulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.