Notes to SEFA
Accounting Policies: The Schedule of Expenditures of Federal Awards as required by the auditrequirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and other supplementaryinformation listed in the table of contents are presented for purposes of additional analysis and are not a requiredpart of the financial statements. Such information is the responsibility of management and was derived from andrelates directly to the underlying accounting and other records used to prepare the basic financial statements
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.