Title: Note 1: Basis of Presentation
Accounting Policies: Basis of Presentation - The accompanying schedule of expenditures of federal awards (the "schedule") includes the federal award activity of Center for Digital Resilience, Inc. under programs of the federal government for the year ended 09/30/2023. The information in this schedule is presented with the requirements of the Organization's grant through the U.S. Dept. of State and is in the format in compliance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and audit requirements for federal awards ("Uniform Guidance"). Because the schedule presents only a selected portion of the operations of the organization it is not intended to and it does not, present the financial position, changes in net assets, or cash flows of the organization. Summary of accounting policies - Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity indentifying numbers are presented where available. Subrecipients - The Organization is the subrecipient of federal funds, which are reported as expenditures as federal pass through funds in the SEFA schedule. Certain funds are passed through to sub grantee entities by the Orgnization and are presented in the SEFA.
De Minimis Rate Used: Y
Rate Explanation: The Organization elected to use the 10 percent de-minimus indirect cost rate allowed under Uniform Guidance.
Basis of Presentation - The accompanying schedule of expenditures of federal awards (the "schedule") includes the federal award activity of Center for Digital Resilience, Inc. under programs of the federal government for the year ended 09/30/2023. The information in this schedule is presented with the requirements of the Organization's grant through the U.S. Dept. of State and is in the format in compliance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and audit requirements for federal awards ("Uniform Guidance"). Because the schedule presents only a selected portion of the operations of the organization it is not intended to and it does not, present the financial position, changes in net assets, or cash flows of the organization.
Title: Note 2: Summary of Significant Accounting Policie
Accounting Policies: Basis of Presentation - The accompanying schedule of expenditures of federal awards (the "schedule") includes the federal award activity of Center for Digital Resilience, Inc. under programs of the federal government for the year ended 09/30/2023. The information in this schedule is presented with the requirements of the Organization's grant through the U.S. Dept. of State and is in the format in compliance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and audit requirements for federal awards ("Uniform Guidance"). Because the schedule presents only a selected portion of the operations of the organization it is not intended to and it does not, present the financial position, changes in net assets, or cash flows of the organization. Summary of accounting policies - Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity indentifying numbers are presented where available. Subrecipients - The Organization is the subrecipient of federal funds, which are reported as expenditures as federal pass through funds in the SEFA schedule. Certain funds are passed through to sub grantee entities by the Orgnization and are presented in the SEFA.
De Minimis Rate Used: Y
Rate Explanation: The Organization elected to use the 10 percent de-minimus indirect cost rate allowed under Uniform Guidance.
Summary of accounting policies - Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity indentifying numbers are presented where available.
Title: Note 4: Subrecipients
Accounting Policies: Basis of Presentation - The accompanying schedule of expenditures of federal awards (the "schedule") includes the federal award activity of Center for Digital Resilience, Inc. under programs of the federal government for the year ended 09/30/2023. The information in this schedule is presented with the requirements of the Organization's grant through the U.S. Dept. of State and is in the format in compliance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and audit requirements for federal awards ("Uniform Guidance"). Because the schedule presents only a selected portion of the operations of the organization it is not intended to and it does not, present the financial position, changes in net assets, or cash flows of the organization. Summary of accounting policies - Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity indentifying numbers are presented where available. Subrecipients - The Organization is the subrecipient of federal funds, which are reported as expenditures as federal pass through funds in the SEFA schedule. Certain funds are passed through to sub grantee entities by the Orgnization and are presented in the SEFA.
De Minimis Rate Used: Y
Rate Explanation: The Organization elected to use the 10 percent de-minimus indirect cost rate allowed under Uniform Guidance.
Subrecipients - The Organization is the subrecipient of federal funds, which are reported as expenditures as federal pass through funds in the SEFA schedule. Certain funds are passed through to sub grantee entities by the Orgnization and are presented in the SEFA.