Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
The above schedule of expenditures of federal awards is for the
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
federal financial assistance received by Virginia University of
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
Integrative Medicine. The information in this schedule is
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
presented in accordance with the requirements of Title 2 U.S.
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
Code of Federal Regulations Part 200, Uniform Administrative
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
Requirements, Cost Principles, and Audit Requirements for
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
Federal Awards (Uniform Guidance). This schedule only presents
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
a selected portion of the University’s operations and, as such,
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
does not present the financial position, changes in net assets or
Title: BASIS OF PRESENTATION
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
cash flows of the University.
Title: .
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
Expenditures are reported on the accrual basis of accounting,
Title: POLICIES
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
consistent with the basis of accounting used to prepare the
Title: SUMMARY OF SIGNIFICANT ACCOUNTING
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
University’s audited financial statements. Such expenditures
Title: POLICIES
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
are recognized following the cost principles contained in the
Title: SUMMARY OF SIGNIFICANT ACCOUNTING
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
Uniform Guidance wherein certain types of expenditures are not
Title: POLICIES
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
allowable or are limited as to reimbursement. The University does
Title: SUMMARY OF SIGNIFICANT ACCOUNTING
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
not use the predetermined indirect rate of 10 percent.
Title: POLICIES
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
The Uniform Guidance requires that when loans are made to
Title: POLICIES
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
students but the institution of higher education does not make
Title: SUMMARY OF SIGNIFICANT ACCOUNTING
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
the loans, the value of the loans made during the year is
Title: POLICIES
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
considered federal awards expended for which the balance of
Title: SUMMARY OF SIGNIFICANT ACCOUNTING
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
loans for the previous audit period is not included as federal
Title: POLICIES
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
awards expended because the lender (U.S. Department of
Title: SUMMARY OF SIGNIFICANT ACCOUNTING
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
Education) accounts for these prior balances.
Title: POLICIES
Accounting Policies: See attached.
De Minimis Rate Used: N
Rate Explanation: See attached.
.