Notes to SEFA
Title: Note 1
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expensidures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available.
De Minimis Rate Used: Both
Rate Explanation: EveryMind, Inc. elected to use the 10-percent de minimis indirect cost rate for the grant from the Health Resources and Services Administration. For all other grants, EveryMind, Inc. elected not to use the 10-percent de minimis indirect cost rate.
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of EveryMind, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this 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). Because the Schedule presents only selected portions of the operations of EveryMind, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of EveryMind, Inc.
Title: Note 2
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expensidures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available.
De Minimis Rate Used: Both
Rate Explanation: EveryMind, Inc. elected to use the 10-percent de minimis indirect cost rate for the grant from the Health Resources and Services Administration. For all other grants, EveryMind, Inc. elected not to use the 10-percent de minimis indirect cost rate.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expensidures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available.
Title: Note 3
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expensidures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available.
De Minimis Rate Used: Both
Rate Explanation: EveryMind, Inc. elected to use the 10-percent de minimis indirect cost rate for the grant from the Health Resources and Services Administration. For all other grants, EveryMind, Inc. elected not to use the 10-percent de minimis indirect cost rate.
EveryMind, Inc. elected to use the 10-percent de minimis indirect cost rate for the grant from the Health Resources and Services Administration. For all other grants, EveryMind, Inc. elected not to use the 10-percent de minimis indirect cost rate.