Notes to SEFA
Title: Basis of Presentation
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowed or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the ten-percent de minimus indirect cost rate allowed under the Uniform Guidance.
The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Respect Together under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Pennsylvania Department of Health
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowed or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the ten-percent de minimus indirect cost rate allowed under the Uniform Guidance.
The following is additional information presented at the request of the Pennsylvania Department of Health (DOH):
Contract
Number
4100085125
Rape Prevention and Education (RPE)
Total received during the year
$
1,307,533
Accrued revenue at the beginning of the year
(181,648)
Accrued revenue at the end of the year
182,615
Federal Expenditures - Federal Assistance Listing Number 93.136
$
1,308,500
Preventive Health and Health Services Block Grant (PHHSBG)
Total received during the year
$
273,323
Accrued revenue at the beginning of the year
(52,781)
Accrued revenue at the end of the year
54,201
Federal Expenditures - Federal Assistance Listing Number 93.991
$
274,743