Notes to SEFA
Accounting Policies: The schedule of federal awards is presented using the accrual bsis of accounting. The basis of accounting is described in Note 1 to North Jersey Friendship House, Inc.'s consolidated financial statements. The information in these schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principals, 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.