Notes to SEFA
Accounting Policies: 1. Basis of Accounting
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of
Northwest Nutrition Service and is presented on the accrual basis of accounting.
The information in this schedule is presented in accordance with requirements of the Uniform Guidance
Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in
the preparation of, the basic financial statements.
2. Catalog of Federal Domestic Assistance Programs
The program titles and Assistance Listing (AL) numbers were obtained from the federal or pass-through
grantor or the catalog of federal domestic assistance.
De Minimis Rate Used: N
Rate Explanation: 3. Northwest Nutrition has not used the 10% indirect cost rate.