Notes to SEFA
Title: NOTE 1- 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Safe Horizon, Inc. (Safe Horizon) for the year ended June 30, 2022. The information in the 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 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 4 PASS-THROUGH ENTITY IDENTIFYING NUMBER
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 the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The pass-through entity identifying numbers for Domestic Violence Shelters Emergency Shelters under Assistance Listing numbers 93.558 and 93.667 are 20228800301, 20171421241, 20228800302, 20171421251, 20228800580, 20171421352, 20171421252, 20228802625, 20228803360, 20171422476, 20228800305, 20171422399, 20171425651 and 20228800303.