Title: NOTE A - GENERAL
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
Title: NOTE B -ACCOUNTING BASIS
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
Title: NOTE C - RELATIONSHIP TO FEDERAL REPORT
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
Title: NOTE D - FEDERAL CFDA NUMBER
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
Title: NOTE E - PASS THROUGH GRANTORS NUMBER
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
Title: NOTE F - RELATIONSHIP TO THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows: Expenses per Statement of Activities and Changes in Net Assets $1,896,015 Less: Non_federal Expenditures and Depreciation in Federal Programs 1,053,444 Plus federal Expended Capitalized -0- Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards. $842,571
Title: NOTE G - MATCHING COSTS
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
Title: NOTE H- INDIRECT COSTS
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
Title: NOTE I - PASSTHROUGH
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the expenditures, for the fiscal year ended September 30, 2023, of all the federal assisted programs of Coordinadora Paz para la Mujer, Inc.
NOTE B – ACCOUNTING BASIS
The schedule of expenditures of federal awards was prepared following the modified 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
NOTE C – RELATIONSHIP TO FEDERAL FINANCIAL REPORTS
Amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported in the related federal financial reports. However, certain federal financial reports are filed based on cash expenditures. As such, certain timing differences may exist in the recognition of revenue and expenditures between the schedule of Expenditures of Federal Awards and the federal financial reports.
NOTE D – FEDERAL CFDA NUMBER
The Catalog of Federal Domestic Assistance (CFDA) number is a program identification number. The first two digits identify the federal department or agency that administers the program and the last three numbers are assigned by numerical sequence according with the program name within the corresponding agency.
NOTE E – PASS-THROUGH GRANTOR’S NUMBER
State or local government and private entities includes within their federal proposal award the related amount of federal awards granted to COORDINADORA, also known as “pass-through awards”. COORDINADORA should consider these federal funds as though they were received directly from the federal government. The Uniform Guidance requires that the schedule should include the name and the identifying number assigned for federal awards received as a subrecipient. Numbers identified as NA are not applicable or available.
COORDINADORA PAZ PARA LA MUJER, INC.
NOTES TO SCHEDULE OF EXPENDITURES FEDERAL FINANCIAL ASSISTANCE
FOR THE YEAR ENDED SEPTEMBER 30, 2023
________________________________________
NOTE F – RELATIONSHIP TO THE STATEMENT OF ACTIVITIES
AND CHANGE IN NET ASSETS
The reconciliation of expenses in the Statement of Activities and Changes in Net Assets to the total expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards is as follows:
Expenses per Statement of Activities and Changes in Net Assets $ 1,896,015
Less: Non-Federal Expenditures and Depreciation in Federal Programs 1,053,444
Plus: Federal Expended Capitalized -0-
Total Expenditures of Federal Awards in the Schedule of Expenditures of Federal Awards $ 842,571
NOTE G – MATCHING COSTS
Matching costs, such as the nonfederal share of certain program costs, are not included in the accompanying Schedule.
NOTE H – INDIRECT COSTS
The federal expenditures reported in the accompanying schedule did not include any indirect costs as defined by the Uniform Guidance.
NOTE I – PASS-THROUGH
No Federal grant has been passed-through to sub-recipient.
De Minimis Rate Used: N
Rate Explanation: NA
No Federal grant has been passed-through to sub-recipient.