Notes to SEFA
Accounting Policies: A. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursment. B. Pass-through entity identifying numbers are presented when available. C. 10% de minimus indirect cost rate not used
De Minimis Rate Used: N
Rate Explanation: We used an approved indirect cost rate from Department of Interior