Notes to SEFA
Title: Note 1.
Accounting Policies: Basis of Accounting
The Schedule of Expenditures of Federal Awards (SEFA) is prepared using the accrual basis of accounting.
Complete Assistance Listing Numbers are presented for those programs for which such numbers were available. Assistance Listing Number prefixes and other identifying numbers are presented for programs for which a complete Assistance Listing Number is not available.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance
Basis of Accounting
The Schedule of Expenditures of Federal Awards (SEFA) is prepared using the accrual basis of accounting.
Complete Assistance Listing Numbers are presented for those programs for which such numbers were available. Assistance Listing Number prefixes and other identifying numbers are presented for programs for which a complete Assistance Listing Number is not available.
Title: Note 2.
Accounting Policies: Basis of Accounting
The Schedule of Expenditures of Federal Awards (SEFA) is prepared using the accrual basis of accounting.
Complete Assistance Listing Numbers are presented for those programs for which such numbers were available. Assistance Listing Number prefixes and other identifying numbers are presented for programs for which a complete Assistance Listing Number is not available.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance
Indirect Cost Rate
The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance
Title: Note 3.
Accounting Policies: Basis of Accounting
The Schedule of Expenditures of Federal Awards (SEFA) is prepared using the accrual basis of accounting.
Complete Assistance Listing Numbers are presented for those programs for which such numbers were available. Assistance Listing Number prefixes and other identifying numbers are presented for programs for which a complete Assistance Listing Number is not available.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance
Loans
The balance of loans outstanding at June 30, 2024 included in the federal expenditures presented in
the Schedule consists of: ( See the Notes to the SEFA for chart/table)