Title: Subrecipients
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso Human Services, Inc. (a nonprofit organization) and 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.
De Minimis Rate Used: N
Rate Explanation: The auditee has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance.
El Paso Human Services, Inc., provided federal awards to subrecipients as follows: Program Title Assistance Listing Number Amount Provided USDA ChildCare Food Program 10.558 $790,459 Centers 10.558 5,090,234 Summer Food Service Program 10.559 49,664 Total $5,930,357
Title: Contingencies
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso Human Services, Inc. (a nonprofit organization) and 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.
De Minimis Rate Used: N
Rate Explanation: The auditee has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance.
The entity had in effect for the fiscal year ended September 30, 2023, the following insurance coverage: General Liability $1,000,000 Vehicle $1,000,000 Umbrella $1,000,000 Workers Compensation $500,000 Professional Liability $2,000,000 Directors and Officers $1,000,000
Title: Federal Awards Reconciliation
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of El Paso Human Services, Inc. (a nonprofit organization) and 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.
De Minimis Rate Used: N
Rate Explanation: The auditee has not elected to use the 10 percent minimum indirect cost rate allowed under the Uniform Guidance.
Federal Revenue Total Federal Revenue per Statement of Activitites $7,939,251 Add: Federal funds released from restriction 35,758 Total Schedule of Expenditures of Federal Awards $7,975,009