Notes to SEFA
Accounting Policies: The Schedule of Expenditures of Federal Awards as required by the audit requirements of Title 2 U.S. Code of FederalRegulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance), and other supplementary information listed in the table of contents arepresented for purposes of additional analysis and are not a required part of the financial statements. Suchinformation is the responsibility of management and was derived from and relates directly to the underlyingaccounting and other records used to prepare the financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.