Notes to SEFA
Title: Basis of Accounting
Accounting Policies: GAAP and GASB Standards
De Minimis Rate Used: N
Rate Explanation: Client elected not to
Explains Basis of Accounting
Title: Significant Accounting Policies
Accounting Policies: GAAP and GASB Standards
De Minimis Rate Used: N
Rate Explanation: Client elected not to
Explains Significant Accounting Policies
Title: Sub Recipients
Accounting Policies: GAAP and GASB Standards
De Minimis Rate Used: N
Rate Explanation: Client elected not to
None
Title: Noncash federal Assistance
Accounting Policies: GAAP and GASB Standards
De Minimis Rate Used: N
Rate Explanation: Client elected not to
None
Title: Federally Funded Insurance
Accounting Policies: GAAP and GASB Standards
De Minimis Rate Used: N
Rate Explanation: Client elected not to
None
Title: Loan Guarantees
Accounting Policies: GAAP and GASB Standards
De Minimis Rate Used: N
Rate Explanation: Client elected not to
Lisitng Provided
Title: General
Accounting Policies: GAAP and GASB Standards
De Minimis Rate Used: N
Rate Explanation: Client elected not to
Lisitng Provided