Notes to SEFA
Title: 1
Accounting Policies: Schedule was prepared on the accrual basis of accounting
De Minimis Rate Used: Y
Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate
This Schedule was prepared on the accrual basis of accounting
Title: 2
Accounting Policies: Schedule was prepared on the accrual basis of accounting
De Minimis Rate Used: Y
Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
Title: 3
Accounting Policies: Schedule was prepared on the accrual basis of accounting
De Minimis Rate Used: Y
Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate
There were no sub-recipients for this organization
Title: 4
Accounting Policies: Schedule was prepared on the accrual basis of accounting
De Minimis Rate Used: Y
Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate
Program tested as major program was assistance listing number 93.959 and 21.027
Title: 5
Accounting Policies: Schedule was prepared on the accrual basis of accounting
De Minimis Rate Used: Y
Rate Explanation: Entity elected to use the 10% de minimis indirect cost rate
Entity elected to use the 10% de minimis indirect cost rate