Notes to SEFA
Title: NOTE 1 SUMMARY OF ACCOUNTING POLICIES
Accounting Policies: The SEFA WAS PREPARED IN ACCORDANCE WITH GAAP AND THE UNIFORM GUIDANCE.
De Minimis Rate Used: Y
Rate Explanation: SOJOURN ELECTED TO USE THE TEN PERCENT DE MINIMIS INDIRECT COST RATE.
THE ACCOMPANYING SCHEDULE OF EXPENDITUOF FEDERAL AWARDS INCLUDES GRANT ACTIVITY OF SOJOURN SHELTER AND SERVICES, INC. AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN, OUR PRESENTATION OF THE FINANCIAL STATEMENTS.
Title: NOTE 2 ADDITIONAL INFORMATION
Accounting Policies: The SEFA WAS PREPARED IN ACCORDANCE WITH GAAP AND THE UNIFORM GUIDANCE.
De Minimis Rate Used: Y
Rate Explanation: SOJOURN ELECTED TO USE THE TEN PERCENT DE MINIMIS INDIRECT COST RATE.
OTHER FEDERAL AWARDS - AS OF AND DURING THE YEAR ENDED JUNE 30, 2023, SOJOURN SHELTER AND SERVICES, INC. DID NOT RECEIVE ANY NON-CASH FEDERAL ASSISTANCE, FEDERAL INSURANCE, OR FEDERAL LOANS OR LOAN GUARANTEES.
Title: NOTE 2 ADDITIONAL INFORMATION
Accounting Policies: The SEFA WAS PREPARED IN ACCORDANCE WITH GAAP AND THE UNIFORM GUIDANCE.
De Minimis Rate Used: Y
Rate Explanation: SOJOURN ELECTED TO USE THE TEN PERCENT DE MINIMIS INDIRECT COST RATE.
SUB-RECIPIENT GRANTS - DURING THE YEAR ENDED JUNE 30, 20234, SOJOUIRN SHELTER AND SERVICES, INC. DID NOT PASS THROUGH FEDERAL FUNDS TO SUB-RECIPIENTS.
Title: NOTE 3 INDIRECT COST RATE
Accounting Policies: The SEFA WAS PREPARED IN ACCORDANCE WITH GAAP AND THE UNIFORM GUIDANCE.
De Minimis Rate Used: Y
Rate Explanation: SOJOURN ELECTED TO USE THE TEN PERCENT DE MINIMIS INDIRECT COST RATE.
SOJOURN SHELTER AND SERVICES, INC. HAS ELECTED TO USE THE TEN PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UTHE UNIFORM GUIDANCE.