Notes to SEFA
Title: FEDERAL AND STATE AGENCIES
Accounting Policies: This schedule includes the federal and state grant activity of The Parenting Place, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Wisconsin Department of Health Services Audit Guide, the Wisconsin Department of Children and Families Provider Agency Audit Guide and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from accounts presented in, or used in, the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Parenting Place, Inc. did not use the 10 percent de Minimis indirect cost rate allowed under the Uniform Guidance.
The Parenting Place, Inc.’s oversight agency for the audit is the U.S. Department of Health and Human Services.
Title: SUBRECIPIENTS
Accounting Policies: This schedule includes the federal and state grant activity of The Parenting Place, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Wisconsin Department of Health Services Audit Guide, the Wisconsin Department of Children and Families Provider Agency Audit Guide and the State Single Audit Guidelines. Therefore, some amounts presented in this schedule may differ from accounts presented in, or used in, the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Parenting Place, Inc. did not use the 10 percent de Minimis indirect cost rate allowed under the Uniform Guidance.
No awards were passed through to subrecipients.