Notes to SEFA
This schedule has been prepared on the GAAP basis of accounting consistent with the definition of federal awards expended as defined in the Uniform Guidance. Items with an asterisk (*) are major programs. The de minimis indirect cost method was not utilized.
There were no loan/loan guarantees related to the schedule of expenditures of federal awards.
The Wholesale Value of Commodities in the amount of $30,519 is noncash financial assistance (this includes DoD FFV Program). This non-monetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
No amounts were passed to subrecipients.