Notes to SEFA
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe Dover Housing Authority and is presented on the accrual basis of accounting. The informationin this schedule is presented in accordance with the requirements of the Uniform Guidance, Auditsof States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presentedin this schedule may differ from amounts presented in, or used in the preparation of the basicfinancial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.