Notes to SEFA
Title: Note 1 - Basis of Presentation
Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are
recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers
are presented where available.
De Minimis Rate Used: N
Rate Explanation: Safe Voices has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform
Guidance.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal
grant activities of Safe Voices under the programs of the federal government for the year ended
September 30, 2023. The information in this schedule is presented in accordance with the
requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative
Requirements, Cost Principles and Audit Requirements of Federal Awards (Uniform Guidance). Because
the schedule presents only a selected portion of the operations of Safe Voices, it is not int
nt the financial position,
changes in net assets or cash flows of Safe Voices.
Title: Note 2 - Summary of Significant Accounting Policies
Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are
recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers
are presented where available.
De Minimis Rate Used: N
Rate Explanation: Safe Voices has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform
Guidance.
Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are
recognized following the cost principles contained in the Uniform Guidance, wherein certain types
of expenditures are not allowable through entity identifying numbers
are presented where available.
Title: Note 3 - Subrecipient Agreements
Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are
recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers
are presented where available.
De Minimis Rate Used: N
Rate Explanation: Safe Voices has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform
Guidance.
The organization does not have subrecipients
Title: Note 4 - Indirect Cost Rate
Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are
recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers
are presented where available.
De Minimis Rate Used: N
Rate Explanation: Safe Voices has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform
Guidance.
Safe Voices has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform
Guidance.