Title: NOTE 1- GENERAL
Accounting Policies: NOTE 1- GENERAL
The supplementary schedule of expenditures of federal awards (Schedule) has been prepared using the cash basis method of accounting. It is drawn primarily from PRWAO’s internal accounting records, which are the basis for PRWAO’s Statement of Cash Receipts and Disbursements (the Statement).
NOTE 2- FEDERAL ASSISTANCE LISTING NUMBER
The Assistance Listing Numbers included in this Schedule are determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Domestic Assistance.
NOTE 3- MAJOR PROGRAMS
Major programs are identified in the Summary of Auditor’s Results Section in the Schedule of Findings and Questioned Costs.
NOTE 4- RELATIONSHIPS TO THE STATEMENT
Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying Statement of Cash Receipts and Disbursements.
NOTE 5- SUBRECIPIENTS
Of the federal expenditures presented in the Schedule, PRWAO provided federal awards to subrecipient as follows:
CFDA Number Program Name Amount Provided to Subrecipient
16.588 Stop violence against women $ 1,566,114
16.017 Sexual assault services-formula grant program 430,759
16.575 Victim of Crime Act 65,972
NOTE 6- INDIRECT COST
The PRWAO has not elected to use the 10 percent de-minis indirect cost rate allowed under the
Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not used the de minimis cost rate.
The supplementary schedule of expenditures of federal awards (Schedule) has been prepared using the cash basis method of accounting. It is drawn primarily from PRWAO’s internal accounting records, which are the basis for PRWAO’s Statement of Cash Receipts and Disbursements (the Statement).
Title: NOTE 2- FEDERAL ASSISTANCE LISTING NUMBER
Accounting Policies: NOTE 1- GENERAL
The supplementary schedule of expenditures of federal awards (Schedule) has been prepared using the cash basis method of accounting. It is drawn primarily from PRWAO’s internal accounting records, which are the basis for PRWAO’s Statement of Cash Receipts and Disbursements (the Statement).
NOTE 2- FEDERAL ASSISTANCE LISTING NUMBER
The Assistance Listing Numbers included in this Schedule are determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Domestic Assistance.
NOTE 3- MAJOR PROGRAMS
Major programs are identified in the Summary of Auditor’s Results Section in the Schedule of Findings and Questioned Costs.
NOTE 4- RELATIONSHIPS TO THE STATEMENT
Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying Statement of Cash Receipts and Disbursements.
NOTE 5- SUBRECIPIENTS
Of the federal expenditures presented in the Schedule, PRWAO provided federal awards to subrecipient as follows:
CFDA Number Program Name Amount Provided to Subrecipient
16.588 Stop violence against women $ 1,566,114
16.017 Sexual assault services-formula grant program 430,759
16.575 Victim of Crime Act 65,972
NOTE 6- INDIRECT COST
The PRWAO has not elected to use the 10 percent de-minis indirect cost rate allowed under the
Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not used the de minimis cost rate.
The Assistance Listing Numbers included in this Schedule are determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Domestic Assistance.
Title: NOTE 3- MAJOR PROGRAMS
Accounting Policies: NOTE 1- GENERAL
The supplementary schedule of expenditures of federal awards (Schedule) has been prepared using the cash basis method of accounting. It is drawn primarily from PRWAO’s internal accounting records, which are the basis for PRWAO’s Statement of Cash Receipts and Disbursements (the Statement).
NOTE 2- FEDERAL ASSISTANCE LISTING NUMBER
The Assistance Listing Numbers included in this Schedule are determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Domestic Assistance.
NOTE 3- MAJOR PROGRAMS
Major programs are identified in the Summary of Auditor’s Results Section in the Schedule of Findings and Questioned Costs.
NOTE 4- RELATIONSHIPS TO THE STATEMENT
Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying Statement of Cash Receipts and Disbursements.
NOTE 5- SUBRECIPIENTS
Of the federal expenditures presented in the Schedule, PRWAO provided federal awards to subrecipient as follows:
CFDA Number Program Name Amount Provided to Subrecipient
16.588 Stop violence against women $ 1,566,114
16.017 Sexual assault services-formula grant program 430,759
16.575 Victim of Crime Act 65,972
NOTE 6- INDIRECT COST
The PRWAO has not elected to use the 10 percent de-minis indirect cost rate allowed under the
Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not used the de minimis cost rate.
Major programs are identified in the Summary of Auditor’s Results Section in the Schedule of Findings and Questioned Costs.
Title: NOTE 4- RELATIONSHIPS TO THE STATEMENT
Accounting Policies: NOTE 1- GENERAL
The supplementary schedule of expenditures of federal awards (Schedule) has been prepared using the cash basis method of accounting. It is drawn primarily from PRWAO’s internal accounting records, which are the basis for PRWAO’s Statement of Cash Receipts and Disbursements (the Statement).
NOTE 2- FEDERAL ASSISTANCE LISTING NUMBER
The Assistance Listing Numbers included in this Schedule are determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Domestic Assistance.
NOTE 3- MAJOR PROGRAMS
Major programs are identified in the Summary of Auditor’s Results Section in the Schedule of Findings and Questioned Costs.
NOTE 4- RELATIONSHIPS TO THE STATEMENT
Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying Statement of Cash Receipts and Disbursements.
NOTE 5- SUBRECIPIENTS
Of the federal expenditures presented in the Schedule, PRWAO provided federal awards to subrecipient as follows:
CFDA Number Program Name Amount Provided to Subrecipient
16.588 Stop violence against women $ 1,566,114
16.017 Sexual assault services-formula grant program 430,759
16.575 Victim of Crime Act 65,972
NOTE 6- INDIRECT COST
The PRWAO has not elected to use the 10 percent de-minis indirect cost rate allowed under the
Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not used the de minimis cost rate.
Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying Statement of Cash Receipts and Disbursements.
Title: NOTE 5- SUBRECIPIENTS
Accounting Policies: NOTE 1- GENERAL
The supplementary schedule of expenditures of federal awards (Schedule) has been prepared using the cash basis method of accounting. It is drawn primarily from PRWAO’s internal accounting records, which are the basis for PRWAO’s Statement of Cash Receipts and Disbursements (the Statement).
NOTE 2- FEDERAL ASSISTANCE LISTING NUMBER
The Assistance Listing Numbers included in this Schedule are determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Domestic Assistance.
NOTE 3- MAJOR PROGRAMS
Major programs are identified in the Summary of Auditor’s Results Section in the Schedule of Findings and Questioned Costs.
NOTE 4- RELATIONSHIPS TO THE STATEMENT
Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying Statement of Cash Receipts and Disbursements.
NOTE 5- SUBRECIPIENTS
Of the federal expenditures presented in the Schedule, PRWAO provided federal awards to subrecipient as follows:
CFDA Number Program Name Amount Provided to Subrecipient
16.588 Stop violence against women $ 1,566,114
16.017 Sexual assault services-formula grant program 430,759
16.575 Victim of Crime Act 65,972
NOTE 6- INDIRECT COST
The PRWAO has not elected to use the 10 percent de-minis indirect cost rate allowed under the
Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not used the de minimis cost rate.
Of the federal expenditures presented in the Schedule, PRWAO provided federal awards to subrecipient as follows:
CFDA Number Program Name Amount Provided to Subrecipient
16.588 Stop violence against women $ 1,566,114
16.017 Sexual assault services-formula grant program 430,759
16.575 Victim of Crime Act 65,972
Title: NOTE 6- INDIRECT COST
Accounting Policies: NOTE 1- GENERAL
The supplementary schedule of expenditures of federal awards (Schedule) has been prepared using the cash basis method of accounting. It is drawn primarily from PRWAO’s internal accounting records, which are the basis for PRWAO’s Statement of Cash Receipts and Disbursements (the Statement).
NOTE 2- FEDERAL ASSISTANCE LISTING NUMBER
The Assistance Listing Numbers included in this Schedule are determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Domestic Assistance.
NOTE 3- MAJOR PROGRAMS
Major programs are identified in the Summary of Auditor’s Results Section in the Schedule of Findings and Questioned Costs.
NOTE 4- RELATIONSHIPS TO THE STATEMENT
Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying Statement of Cash Receipts and Disbursements.
NOTE 5- SUBRECIPIENTS
Of the federal expenditures presented in the Schedule, PRWAO provided federal awards to subrecipient as follows:
CFDA Number Program Name Amount Provided to Subrecipient
16.588 Stop violence against women $ 1,566,114
16.017 Sexual assault services-formula grant program 430,759
16.575 Victim of Crime Act 65,972
NOTE 6- INDIRECT COST
The PRWAO has not elected to use the 10 percent de-minis indirect cost rate allowed under the
Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not used the de minimis cost rate.
The PRWAO has not elected to use the 10 percent de-minis indirect cost rate allowed under the Uniform Guidance.