Notes to SEFA
The major federal award program selected for testing as determined by the auditors on a risk-based approach as follows: DWSRF Cluster - AL#66.468 with expenditures of $1,595,486. Total federal awards selected for testing (A) - $1,595,486. Total federal program awards (B) - $1,595,486. Percentage of total federal expenditures tested (A/B) 100%. Percentage of total federal expenditures required to be tested - 40.00%