Notes to SEFA
Accounting Policies: This schedule presents the activity of all federal financial assistance and federal cost reimbursement contracts. The Organization receives federal awards indirectly through pass-through entities. This schedule was prepared using the accrual basis. The information is presented in accordance with the requirements of Uniform Guidance. The organization did not elect to use the 10% deminimis indirect cost rate.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.