Audit 308228

Title: Reporting Entity Accounting Policies: Summary of Significant Accounting Policies and Basis of Accounting Expenditures reported 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: Both Rate Explanation: The Organization has elected to charge the 10% de minimis indirect cost rate to some of its federal award programs. Together, Inc. of Metropolitan Omaha (Together) is incorporated in the State of Nebraska as a not-for-profit organization. Together’s mission is to provide emergency resources and navigation to working families in extreme poverty to rebuild housing stability in the greater Omaha, Nebraska area.

Title: Basis of Presentation Accounting Policies: Summary of Significant Accounting Policies and Basis of Accounting Expenditures reported 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: Both Rate Explanation: The Organization has elected to charge the 10% de minimis indirect cost rate to some of its federal award programs. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Together, Inc. of Metropolitan Omaha (the Organization) under programs of the federal government for the year ended December 31, 2023. 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). Because the Schedule presents only a selected portion of the operations of the Organization it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.

Title: Contingencie Accounting Policies: Summary of Significant Accounting Policies and Basis of Accounting Expenditures reported 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: Both Rate Explanation: The Organization has elected to charge the 10% de minimis indirect cost rate to some of its federal award programs. During the normal course of business, the Organization receives funds from the United States Government for program services. Substantially all of these funds are subject to future audit by various federal and state agencies; however, it is management’s opinion that resulting adjustments, if any, would not have a material effect upon the accompanying financial statements