Notes to SEFA
Accounting Policies: The accompanying Schedule is presented using the modified accrual basis of accounting, the method used to prepare the Tribes basic financial statements, which is described in Note 1 to the Tribes basic financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Accordingly, expenses are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenses are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.