Notes to SEFA
Title: NOTE B. SUBRECIPIENTS
Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the County and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the general-purpose financial statements.
De Minimis Rate Used: N
Rate Explanation: The County has elected not to use the 10% de minimis cost rate.
Program Title: Federal AL Number; Amount Provided to Subrecipient
Social Services Block Grant: 93.667; $47,116
COVID-19 Coronavirus State and Local Fiscal Recovery Funds: 21.027; $8,793,014
Title: NOTE C. INDIRECT COST
Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the County and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the general-purpose financial statements.
De Minimis Rate Used: N
Rate Explanation: The County has elected not to use the 10% de minimis cost rate.
The County has elected to not use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.