Notes to SEFA
Title: Note 3: 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements, Cost Principles, and Audit Requirements for Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. No federal awards are passed to other entities by Community Refugee and Immigration Services, Inc.
De Minimis Rate Used: Y
Rate Explanation: Community Refugee and Immigration Services, Inc. has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Refugee and Immigration Services, Inc. under programs of the federal government for the year ended September 30, 2022. 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 Community Refugee and Immigration Services, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Community Refugee and Immigration Services, Inc.
Title: Note 4: Matching Requirements
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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements, Cost Principles, and Audit Requirements for Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. No federal awards are passed to other entities by Community Refugee and Immigration Services, Inc.
De Minimis Rate Used: Y
Rate Explanation: Community Refugee and Immigration Services, Inc. has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Certain Federal programs require Community Refugee and Immigration Services, Inc. to contribute non-Federal funds (matching funds) to support the Federally-funded programs. Community Refugee and Immigration Services, Inc., has met is matching requirements. The schedule does not include the expenditure of non-Federal funds.