Notes to SEFA
Title: Reconciliation of SEFA to Federal revenues per financial statements
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.
Reconciliation of revenues from federal sources per financial statements and expenditures per the Schedule ofExpenditures of Federal Awards.Expenditures per Schedule of Expenditures of Federal Awards $20,995,662 Grants funds received from various non-Federal sources 6,516,320 Revenues from grants and reimbursement contracts per the statement of activities $27,511,982