Notes to SEFA
Title: Amounts Provided To Subrecipients
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.Negative amounts shown on the Schedule represent adjustments or credits made in the normalcourse of business to amounts reported as expenditures in prior years. Pass-through entityidentifying numbers are presented where available.
De Minimis Rate Used: N
Rate Explanation: The Organization has not elected to use the 10 percent de minimis indirect rate allowed under the Uniform Guidance.
No federal awards expenditures were provided to subrecipients during the year ended December 31, 2022.
Title: Relationship of Schedule Of Federal Awards To The Financial Statements
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.Negative amounts shown on the Schedule represent adjustments or credits made in the normalcourse of business to amounts reported as expenditures in prior years. Pass-through entityidentifying numbers are presented where available.
De Minimis Rate Used: N
Rate Explanation: The Organization has not elected to use the 10 percent de minimis indirect rate allowed under the Uniform Guidance.
Consistent with managements policy, federal awards are recorded in contract and contribution revenue along with other revenue from non-federal sources in the Statement of Activities. As a result, the amount of total federal awards expended on this schedule does not agree to total government grant support on the Statement of Activities as presented in the Organizations audited financial statements as of and for the year ended December 31, 2022.