Notes to SEFA
Title: Note 1 - Basis of Presentation
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Safe Horizon has a federally approved rate.
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the fedral award activity of Safe Horizon, Inc. ("Safe Horizon") for the year ended June 30, 2023. The information in the Schedule presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Priniples, and Audit Requirements in Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of Safe Horizon, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Safe Horizon.
Title: Note 2 - Summary of Significant Accounting Policies
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Safe Horizon has a federally approved rate.
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, wherein certain types of expenditures are not allowable or limited as to reimbursement.
Title: Note 3 - Indirect Cost Rates
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Safe Horizon has a federally approved rate.
Safe Horizon has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note 4 - Pass-Through Entity Identifying Number
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Safe Horizon has a federally approved rate.
The pass through entity identifying numbers for Domestic Violence shelter - Emergency Shelters under Assisstance Listing numbers 93.558 and 93.667 are 20228800301, 20228800302, 20228800303, 20228800305, 20228800580, 2023880895, 20171421251, 20210001053, 20228802625, and 20228803360.