Notes to SEFA
Title: Note A
Accounting Policies: The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The Organization uses the modified total cost method total cost method to allocate expenses to the program.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Basis of Presentation
Title: Note B
Accounting Policies: The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The Organization uses the modified total cost method total cost method to allocate expenses to the program.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Summary of Significant Accounting Policies
Title: Note C
Accounting Policies: The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The Organization uses the modified total cost method total cost method to allocate expenses to the program.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Indirect Cost Rate
Title: Note D
Accounting Policies: The accompanying schedules of federal and state awards include the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. The Organization uses the modified total cost method total cost method to allocate expenses to the program.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Fee for Service Revenue