Notes to SEFA
Accounting Policies: The schedule of expenditures of federal awards is prepared using the accrual basis of accounting.
Complete Catalog of Assistance Listing numbers are presented for those programs for which such numbers were available. Assistance Listing prefixes and other identifying numbers are presented for programs for which a Complete Assistance Listing number is not available.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.