Audit 308872

Title: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes the federal and state grant activity of Meta House, Inc. under programs of the federal and state governments for the year ended December 31, 2023. The information in this schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and the State of Wisconsin State Single Audit Guidelines. Because the schedule presents only a selected portion of the operations of Meta House, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Meta House, Inc. De Minimis Rate Used: N Rate Explanation: Meta House, Inc. has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. 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.

Title: Sub-recipients Accounting Policies: The accompanying schedule of expenditures of federal and state awards (the “Schedule”) includes the federal and state grant activity of Meta House, Inc. under programs of the federal and state governments for the year ended December 31, 2023. The information in this schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and the State of Wisconsin State Single Audit Guidelines. Because the schedule presents only a selected portion of the operations of Meta House, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Meta House, Inc. De Minimis Rate Used: N Rate Explanation: Meta House, Inc. has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Meta House, Inc. does not have any sub-recipients of federal or state awards.