Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Commission and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The Commission has elected to use the 10% de minimis indirect cost rate as allowed by the Uniform Guidance.
Out of the federal expenditures presented in the Schedule, the Commission provided federal awards to subrecipients as follows: Federal Grantor Grantor/Program Title Assistance Listing Number Expenditures to Subrecipients U.S. Department of Treasury Passed Through Yolo County, County Administrator's Office: Coronavirus State and Local Fiscal Recovery Funds 21.027 $ 60,013 Passed Through City of West Sacramento: Coronavirus State and Local Fiscal Recovery Funds 21.027 $ 84,178 Passed Through City of Davis: Coronavirus State and Local Fiscal Recovery Funds 21.027 $ 168,355 Total U.S. Department of Treasury $ 312,546 U.S. Department of Health and Human Services (Subteir = Administration for Children and Families) Passed Through CA Office of Child Abuse prevention (OCAP): Child Abuse and Neglect State grants 93.669 $ 612,269 Passed Through Yolo County Health and Human Services Agency: Temporary Assistance for Needy Families (TANF) 93.558 $ 300,240 Total U.S. Department of Health and Human Services $ 912,509 Total Subrecipient Expenditure $ 1,225,055