Notes to SEFA
Title: OTHER FEDERAL ASSISTANCE
Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF SOJOURN SHELTER AND SERVICES, INC. AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENT OF THE UNIFORM GUIADANCE. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USIED IN, OUR PREPARATION OF THE FINANCIAL STATMENTS. EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED IN THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING 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: Y
Rate Explanation: The auditee used the de minimis cost rate.
AS OF AND DURING THE YEAR ENDED JUNE 30, 2022, SOJOURN SHELTER AND SERVICE, INC. DID NOT RECEIVE ANY NONCASH FEDERAL ASSISTANCE, FEDERAL INSURANCE, OR FEDERAL LOANS OR LOAN GUARANTEES.
Title: SUB-RECIPIENT GRANTS
Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF SOJOURN SHELTER AND SERVICES, INC. AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENT OF THE UNIFORM GUIADANCE. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USIED IN, OUR PREPARATION OF THE FINANCIAL STATMENTS. EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED IN THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING 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: Y
Rate Explanation: The auditee used the de minimis cost rate.
DURING THE YEAR ENDED JUNE 30, 2022, SOJOURN SHELTER AND SERVICES, INC. DID NOT PASS THROUGH FEDERAL FUNDS TO SUB-RECIPIENTS.