Title: Note 1: General
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of My Sister's House & Affiliate under programs of the Federal Government for the year ended June 30, 2023. Because the schedule presents only a selected portion of the operations of My Sister's House & Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of My Sister's House & Affiliate.
The accompanying schedule of expenditures of federal awards of My Sister's House & Affiliate 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of My Sister's House & Affiliate under programs of the Federal Government for the year ended June 30, 2023. Because the schedule presents only a selected portion of the operations of My Sister's House & Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of My Sister's House & Affiliate.
Title: Note 2: Basis of Accounting
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of My Sister's House & Affiliate under programs of the Federal Government for the year ended June 30, 2023. Because the schedule presents only a selected portion of the operations of My Sister's House & Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of My Sister's House & Affiliate.
The accompanying schedule of expenditures of federal awards of My Sister's House & Affiliate 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
The accompanying schedule of expenditures of federal awards of My Sister's House & Affiliate 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Note 3: Indirect Costs
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of My Sister's House & Affiliate under programs of the Federal Government for the year ended June 30, 2023. Because the schedule presents only a selected portion of the operations of My Sister's House & Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of My Sister's House & Affiliate.
The accompanying schedule of expenditures of federal awards of My Sister's House & Affiliate 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
My Sister's House & Affiliate has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note 4: Claims
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of My Sister's House & Affiliate under programs of the Federal Government for the year ended June 30, 2023. Because the schedule presents only a selected portion of the operations of My Sister's House & Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of My Sister's House & Affiliate.
The accompanying schedule of expenditures of federal awards of My Sister's House & Affiliate 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
My Sister's House & Affiliate has received federal grants for specific purposes that are subject to review and audit by the Federal Government. Although such audits could result in expenditure disallowance under grant terms, any required reimbursements are not expected to be material which have not already been recorded.