Notes to SEFA
Title: WIC Voucher Amounts
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Health Center and is presented on the 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.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The $$3,923,858 award under assistance listing number 10.557, WIC Special Supplemental Nutrition Program for Women, Infants and Children, represents the WIC voucher amounts. For purposes of the accompanying financial statements, the related revenue and expense amounts have been shown net.