Title: 1. Basis of Presentation
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal
and state grant activity of the Center Against Sexual and Family Violence, (a non-profit
organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore,
some amounts presented in this schedule may differ from amounts presented in, or used in the
preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The accompanying Schedule of Expenditures of Federal and State Awards includes the federal
and state grant activity of the Center Against Sexual and Family Violence, (a non-profit
organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore,
some amounts presented in this schedule may differ from amounts presented in, or used in the
preparation of, the basic financial statements.
Title: 2. Contingencies
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal
and state grant activity of the Center Against Sexual and Family Violence, (a non-profit
organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore,
some amounts presented in this schedule may differ from amounts presented in, or used in the
preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The entity had in effect for the fiscal year ended August 31, 2023, the following insurance
coverage:
Property (aggregated)
Officers and Directors
General Liability
$1,000,000
$1,000,000
$3,000,000
Title: 3. Indirect Cost Rate
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal
and state grant activity of the Center Against Sexual and Family Violence, (a non-profit
organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore,
some amounts presented in this schedule may differ from amounts presented in, or used in the
preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The Center has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
Title: 4. Program Costs/Matching Contribution
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal
and state grant activity of the Center Against Sexual and Family Violence, (a non-profit
organization), 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 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
for Federal Awards (Uniform Guidance), and Texas Grant Management Standards. Therefore,
some amounts presented in this schedule may differ from amounts presented in, or used in the
preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10% percent minimum direct cost rate allowed under the
Uniform Guidance.
The amounts shown as current year expenses represent only the (federal/state) grant portion of
the programs costs. Entire program costs, including the Center's portion, may be more than
shown.