Notes to SEFA
Title: NOTE B SUB-RECIPIENTS
Accounting Policies: NOTE A BASIS OF PRESENTATIONThe accompanying Schedule of Expenditures of Federal Awards includes the federalgrant activity of the City of Grand Junction and is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with therequirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differfrom amounts presented or used in the preparation of the basic financial statements.The City has elected to not use the 10% de minimis indirect cost rate as allowed underUniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Of the federal expenditures presented in the schedule, the City of Grand Junctionprovided federal awards to sub-recipients as follows:Amount ProvidedProgram Title CFDA # to Sub-recipientCommunity Development Block Grants/Entitlement Grants 14.218 $ 477,210Edward Byrne Memorial Justice Assistance 16.738 $ 64,391(JAG) Program190