Notes to SEFA
Title: 1
Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING
De Minimis Rate Used: Y
Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
This Schedule was prepared on the accrual basis of accounting
Title: 2
Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING
De Minimis Rate Used: Y
Rate Explanation: THE ENTITY 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: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING
De Minimis Rate Used: Y
Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
There were no sub-recipients for this organization
Title: 4
Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING
De Minimis Rate Used: Y
Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
Programs tested as major programs were CFDA number 14.267
Title: 5
Accounting Policies: THE SCHEDULE WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING
De Minimis Rate Used: Y
Rate Explanation: THE ENTITY ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE
Entity elected to use the 10% de minimis indirect cost rate