Notes to SEFA
Title: SUBRECIPIENT MONITORING
Accounting Policies: Expenditures reported on 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 to reimbursement. Negative amounts reflected in the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: Crawford County Drug & Alcohol Executive Commission, Inc. has elected not touse the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance.
There were no funds passed through to subrecipients from any of the federal programs.