Notes to SEFA
Title: 1
Accounting Policies: 1)The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting. 2)The District has elected to not use the 10% de minimus indirect cost rate.
De Minimis Rate Used: N
Rate Explanation: District elected not to use the de minimus indirect cost rate
The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting.
Title: 2
Accounting Policies: 1)The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting. 2)The District has elected to not use the 10% de minimus indirect cost rate.
De Minimis Rate Used: N
Rate Explanation: District elected not to use the de minimus indirect cost rate
The District has elected to not use the 10% de minimis indirect cost rate.
Title: 3
Accounting Policies: 1)The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting. 2)The District has elected to not use the 10% de minimus indirect cost rate.
De Minimis Rate Used: N
Rate Explanation: District elected not to use the de minimus indirect cost rate
The Title I adjustment of $19,707 was made due to disallowed expenditures from the 2021-2022 grant period.
Title: 4
Accounting Policies: 1)The Schedule of Expenditures of Federal Awards had been prepared under the modified accrual basis of accounting. 2)The District has elected to not use the 10% de minimus indirect cost rate.
De Minimis Rate Used: N
Rate Explanation: District elected not to use the de minimus indirect cost rate
The Title II adjustment of $28,054 was made due to disalowed expenditures from the 2021-2022 grant period.