Notes to SEFA
Title: Data Universal Numbering System (DUNS) Number
Accounting Policies: AUDIT NOTES 1 and 2: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of SpringHaven, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of 2CFR Part 200 "Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards, Subpart F - Audit Requirements". Therefore some amounts presented in this schedule may differ from amounts in or used in the preparation of the financial statements. Expenditures reported on the SEFA are reported on the accural 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 are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: AUDIT NOTE 3: SpringHaven, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
AUDIT NOTE 4: The Organization is registered in Dun & Bradstreet's Data Universal Numbering System database under the name SpringHaven, Inc. The DUNS number assigned to our organization is 09-094-0347