Notes to SEFA
Title: RECONCILIATION OF EXPENSES TO FEDERAL EXPENDITURES AND GRANT REVENUES
Accounting Policies: The accompanying schedule of expenditure of federal awards includes the federal grant activity of Catholic Charities of the Diocese of Baton Rouge, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate as allowed under Uniform Guidance.
Total Expenses $8,056,257 Less: Non-Federal Award Expenses $4,813,705 Total Federal Expenditures $3,242,552 Total Federal Expenditures $3,242,552 State Assistance Received $46,796 Total Grant Assistance $3,289,348