Notes to SEFA
Title: A. Basis of Presentation
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) has been prepared in accordance with the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations.
De Minimis Rate Used: N
Rate Explanation: NO INDIRECT COST CHARGED TO SEFA
The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) has been prepared in accordance with the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. The purpose of the Schedule is to present a summary of those activities of the of Dominican Women’s Development Center, Inc. for the year ended June 30, 2023, which have been financed by the U.S. Government (“Federal Awards”). For purposes of the Schedule, Federal Awards include all federal assistance entered into directly between Dominican Women’s Development Center, Inc. and U.S. Department of Health and Human Services Administration for Children and Families (Direct) and NYS DOH Child and Adult Care Food Program, the primary recipients of Federal government funds (pass-through), recorded on the modified accrual basis of accounting. CFDA numbers are provided when applicable.
Title: B. Percentage of Federal Share
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) has been prepared in accordance with the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations.
De Minimis Rate Used: N
Rate Explanation: NO INDIRECT COST CHARGED TO SEFA
US DHHS, Early Headstart Program - 100%, USDA through NYS DOH, CACFP - 100%.
Title: C. Indirect Cost
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) has been prepared in accordance with the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations.
De Minimis Rate Used: N
Rate Explanation: NO INDIRECT COST CHARGED TO SEFA
No indirect cost is included in the SEFA.