Notes to SEFA
Title: Program Costs
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Organization, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented 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).
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Direct award expenditures followed the cost principle contained in Title 2 U.S. Code of Federal Regulations Part 200, uniform administrative requirements, costprinciples, and audit requirements for federal awards.
Title: No Direct Program Costs
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of federal award programs administered by the Organization, using accrual basis of accounting. Federal awards that are included in the Schedule may be received directly from federal agencies. The information presented 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).
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Senior Services for South Sound did not charge any indirect costs for this grant program.