Notes to SEFA
Title: Note 3: Subrecipients
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grantactivity of El Paso Human Services, Inc. (a nonprofit organization) and is presented on theaccrual basis of accounting. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowedunder the Uniform Guidance.
El Paso Human Services, Inc., provided federal awards to subrecipients as follows:ProgramTitleFederalCFDANumberAmountProvidedUSDA Child CareFood Program 10.558 $ 665,407Centers 10.558 4,813,723Summer Food Service Program 10.559 18,355Total $ 5,497,485
Title: Note 4:
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grantactivity of El Paso Human Services, Inc. (a nonprofit organization) and is presented on theaccrual basis of accounting. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: The Organization has not elected to use the 10 percent minimum indirect cost rate allowedunder the Uniform Guidance.
CONTINGENCIESThe entity had in effect for the fiscal year ended September 30, 2022, the following insurancecoverage:General Liability $ 1,000,000Vehicle $ 1,000,000Umbrella $ 1,000,000Workers Compensation $ 500,000Professional Liability $ 2,000,000Directors and Officers $ 1,000,000