Notes to SEFA
Title: Major Programs
Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis ofaccounting. The information on this Schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrincipals, and Audit Requirements for Federal Awards (Uniform Guidance) . Because theSchedule presents only a selected portion of the operations of the Agency, it is not intended to anddoes not present the financial position, changes in net position, or cash flows of the Agency.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The (*) to the right of a CFDA number identifies the grant as a major federal program as defined bythe Uniform Guidance.
Title: Program Costs
Accounting Policies: The accompanying Schedule of Financial Assistance is prepared on the accrual basis ofaccounting. The information on this Schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrincipals, and Audit Requirements for Federal Awards (Uniform Guidance) . Because theSchedule presents only a selected portion of the operations of the Agency, it is not intended to anddoes not present the financial position, changes in net position, or cash flows of the Agency.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Agency's portion, may be more than shown.