Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of the County and is presented on the modified accrual basis of accounting, which is the same basis as was used to prepare the fund financial statements. The information in this Schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
The County did not expend any federal awards related to loans or loan guarantees during the year.
The County has elected not to use the 15% de Minimis Indirect Cost Rate.
The County has no federally funded insurance.
See the Notes to the SEFA for chart/table