Title: Note 1
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Crisis Line & Safe House of Central Georgia, Inc. (the “Organization”) for the year ended December 31, 2023 and is presented on the accrual basis of accounting.The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: client used the 10% de minimis cost rate
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Crisis Line & Safe House of Central Georgia, Inc. (the “Organization”) for the year ended December 31, 2023 and is presented on the accrual basis of accounting.
Title: Note 1
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Crisis Line & Safe House of Central Georgia, Inc. (the “Organization”) for the year ended December 31, 2023 and is presented on the accrual basis of accounting.The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: client used the 10% de minimis cost rate
The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Note 2
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Crisis Line & Safe House of Central Georgia, Inc. (the “Organization”) for the year ended December 31, 2023 and is presented on the accrual basis of accounting.The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: client used the 10% de minimis cost rate
The expenditures for each of the federal financial assistance programs are presented in the Schedule on the accounting basis as presented in the Organization’s financial statements. The Organization uses the full accrual basis. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-133, Audits of States, Local Governments, and Non-profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Crisis Line & Safe House of Central Georgia, Inc. (the “Organization”) for the year ended December 31, 2023 and is presented on the accrual basis of accounting.The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: client used the 10% de minimis cost rate
The Organization has elected to use the ten percent de minimis indirect cost rate for the year ended December 31, 2023.
Title: Note 4
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Crisis Line & Safe House of Central Georgia, Inc. (the “Organization”) for the year ended December 31, 2023 and is presented on the accrual basis of accounting.The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: client used the 10% de minimis cost rate
The Organization did not receive non-cash federal awards during the year ended December 31, 2023.