Notes to SEFA
Title: Basis of Presentation
Accounting Policies: See the note sheet basis of presentation
De Minimis Rate Used: N
Rate Explanation: Auditee did not use the de minimis cost rate
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Through These Doors and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements