Notes to SEFA
Title: NOTE 4 SUBRECIPIENT RELATIONSHIPS
Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Village under programs of the federal government for the year ended April 30, 2021. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents only a selected portion of the operations of the Village, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Village.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpendituresExpenditures reported on the Schedule are reported on the accrual basis of accounting.Pass-Through EntitiesPass-through entity identifying numbers are presented on the Schedule where available.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
The Village remitted the following funds to recipients for the Community Development Block GrantFederal CFDA Number 14.218:Center for Enriched Living $3,000Impact for Behavioral Health Partners 3,000Turning Point 17,463Meals At Home 2,500North Shore Senior Center 8,000Asian Human Services Family Health Center 7,000Metropolitan Family Services 6,000Peer Services, Inc 6,000Y O U 5,000Orchard Village 10,000Jewish Child & Family Services 4,000Shore Community Services 20,243The Childrens Advocacy Center 4,000The Harbour, Inc 4,000DeJred Jamaican Cuisine 5,000Connections for the Homeless, Inc. 76,960The Sandwich Club 5,000