Notes to SEFA
Title: Reconciliation of financial statement revenues to SEFA
Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Expenditures per Schedule of Expenditures of Federal Awards $4,295,656 Grants funds received from various non-Federal sources 204,672 Revenues from grants and contracts per the statement of activities $4,500,328