Title: Note A
Accounting Policies: All grants/award are reviewed in detail to determine if they contain any special provision. If the grant/award contains federal funding, the organizataion obtains the following: name of the Federal agency, Awarad period, Catalog of Federal Domestic Assistance number, Determine if the grant/award is part of a cluster of a federal loan program. If the granat/award is "passed throuh to/from a sub-receipient,if so the agency would obtain the pss through entity id number. in addition, the agency gathered information in order to provide the information for the required footnotes. Outstanding balance of any loan and loan guarantees as of the end of the audit period/fiscal year end. Accounting policies for preparing the SEFA.
De Minimis Rate Used: N
Rate Explanation: The Agency elected not to use the 10% de minims indirect cost rate. An approved Negotiated Indirect Cost Rate is used.
Basis of Presentation
Title: Note B
Accounting Policies: All grants/award are reviewed in detail to determine if they contain any special provision. If the grant/award contains federal funding, the organizataion obtains the following: name of the Federal agency, Awarad period, Catalog of Federal Domestic Assistance number, Determine if the grant/award is part of a cluster of a federal loan program. If the granat/award is "passed throuh to/from a sub-receipient,if so the agency would obtain the pss through entity id number. in addition, the agency gathered information in order to provide the information for the required footnotes. Outstanding balance of any loan and loan guarantees as of the end of the audit period/fiscal year end. Accounting policies for preparing the SEFA.
De Minimis Rate Used: N
Rate Explanation: The Agency elected not to use the 10% de minims indirect cost rate. An approved Negotiated Indirect Cost Rate is used.
Matching Contributions
Title: Note C
Accounting Policies: All grants/award are reviewed in detail to determine if they contain any special provision. If the grant/award contains federal funding, the organizataion obtains the following: name of the Federal agency, Awarad period, Catalog of Federal Domestic Assistance number, Determine if the grant/award is part of a cluster of a federal loan program. If the granat/award is "passed throuh to/from a sub-receipient,if so the agency would obtain the pss through entity id number. in addition, the agency gathered information in order to provide the information for the required footnotes. Outstanding balance of any loan and loan guarantees as of the end of the audit period/fiscal year end. Accounting policies for preparing the SEFA.
De Minimis Rate Used: N
Rate Explanation: The Agency elected not to use the 10% de minims indirect cost rate. An approved Negotiated Indirect Cost Rate is used.
Rural Development Administration Loan
Title: Note D
Accounting Policies: All grants/award are reviewed in detail to determine if they contain any special provision. If the grant/award contains federal funding, the organizataion obtains the following: name of the Federal agency, Awarad period, Catalog of Federal Domestic Assistance number, Determine if the grant/award is part of a cluster of a federal loan program. If the granat/award is "passed throuh to/from a sub-receipient,if so the agency would obtain the pss through entity id number. in addition, the agency gathered information in order to provide the information for the required footnotes. Outstanding balance of any loan and loan guarantees as of the end of the audit period/fiscal year end. Accounting policies for preparing the SEFA.
De Minimis Rate Used: N
Rate Explanation: The Agency elected not to use the 10% de minims indirect cost rate. An approved Negotiated Indirect Cost Rate is used.
Indirect Cost Rate
Title: Note E
Accounting Policies: All grants/award are reviewed in detail to determine if they contain any special provision. If the grant/award contains federal funding, the organizataion obtains the following: name of the Federal agency, Awarad period, Catalog of Federal Domestic Assistance number, Determine if the grant/award is part of a cluster of a federal loan program. If the granat/award is "passed throuh to/from a sub-receipient,if so the agency would obtain the pss through entity id number. in addition, the agency gathered information in order to provide the information for the required footnotes. Outstanding balance of any loan and loan guarantees as of the end of the audit period/fiscal year end. Accounting policies for preparing the SEFA.
De Minimis Rate Used: N
Rate Explanation: The Agency elected not to use the 10% de minims indirect cost rate. An approved Negotiated Indirect Cost Rate is used.
SEFA and Financial Statement