Notes to SEFA
Title: Basis of Presentation
Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in The Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed.
The accompanying schedule of federal awards includes the federal award activity of Organization under programs of the federal government as of 6/30/2023
Title: Summary of Significant Accounting Policies
Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in The Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed.
Expenditures reported on the accrual bais of accounting. Does not have any loans or loan guarantees. Organization di not receive any fedral non-cash assistance.
Title: U.S. Department of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse
Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in The Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed.
Funds totaling $4,650,121 were received from Big Bend Community Based Care, Inc. d/b/a NWF Health Network. The source of the funds included are federal CFDA 93.959 and CFDA 93.558
Title: Subrecipients
Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in The Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed.
Organization did not have any subrecipients.
Title: Indirect Cost Rate
Accounting Policies: Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in The Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed.
Organization elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance