Notes to SEFA
Accounting Policies: Expenditures included in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as reimbursement. Pass-through entity identifying numbers are presented where available. Organization did not provide any contract awards to sub recipients.
De Minimis Rate Used: Y
Rate Explanation: The Organization elected to use the 10% de minimus cost rate.