Notes to SEFA
An extensive compliance test, as required by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), was performed on the Coronavirus Capital Projects Fund program, which represents 100% of the total expenditures reflected on the Schedule of Federal Financial Assistance. Coronavirus Capital Projects Fund 21.029 $1,755,937. Major program determination $1,000,000.