Notes to SEFA
Title: SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: CASH BASIS OF ACCOUNTING USED, NO SUBRECIPIENTS USED
De Minimis Rate Used: N
Rate Explanation: DE MINIMUS RATE OF 10% NOT USED FOR INDIRECT COSTS
SCHEDULE PREPARED ON CASH BASIS
Title: GENERAL
Accounting Policies: CASH BASIS OF ACCOUNTING USED, NO SUBRECIPIENTS USED
De Minimis Rate Used: N
Rate Explanation: DE MINIMUS RATE OF 10% NOT USED FOR INDIRECT COSTS
DISTRICT HAS ELECTED NOT TO USE DE MINIMUS INDIRECT COSTS
Title: SUBRECIPIENTS
Accounting Policies: CASH BASIS OF ACCOUNTING USED, NO SUBRECIPIENTS USED
De Minimis Rate Used: N
Rate Explanation: DE MINIMUS RATE OF 10% NOT USED FOR INDIRECT COSTS
THERE WERE NO SUBRECIPIENTS USED/PASSTHROUGH
Title: CHILD NUTRION CLUSTER
Accounting Policies: CASH BASIS OF ACCOUNTING USED, NO SUBRECIPIENTS USED
De Minimis Rate Used: N
Rate Explanation: DE MINIMUS RATE OF 10% NOT USED FOR INDIRECT COSTS
COMMINGLED FUNDS, FEDERAL USED FIRST
Title: FOOD DONATION
Accounting Policies: CASH BASIS OF ACCOUNTING USED, NO SUBRECIPIENTS USED
De Minimis Rate Used: N
Rate Explanation: DE MINIMUS RATE OF 10% NOT USED FOR INDIRECT COSTS
REPORTS COMMODITIES AT FAIR VALUE