Notes to SEFA
The schedule of expenditures of federal awards includes the federal grant activity of District Attorney of the Nineteenth Judicial District and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The District Attorney has a negotiated indirect cost rate for Title IV D and uses the de minimis cost rate for law enforcement programs directly funded by the U.S. Department of Justice. The District Attorney has elected to not use the de minimis indirect cost rate for the remaining programs.
Federal assistance expended as reported on Schedule of Expenditures of Federal Awards $ 1,570,679 Add: COVID-19 – Corona Virus State and Local Fiscal Recovery Funds received as lost revenue sources 10,799 Federal grant revenues $ 1,581,478