Notes to SEFA
Title: Significant Accounting Policies Used
Accounting Policies: The schedule of expenditures of federal awards was prepared on the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate. No indirect costs were reimbursed.
The schedule of expenditures of federal awards was prepared on the modified accrual basis of accounting.
Title: De minimis cost rate
Accounting Policies: The schedule of expenditures of federal awards was prepared on the modified accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate. No indirect costs were reimbursed.
The auditee did not use the de minimis cost rate. No indirect costs were reimbursed.