Notes to SEFA
Title: NOTE A
Accounting Policies: NOTE A: This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized
following the cost principles contained in the Uniform Guidance, where certain types of
expenditures are not allowed or are limited as reimbursement. Therefore, some amounts
presented in the schedule may differ from amounts presented in or used in the preparation of
the financial statements.
NOTE B: The Center has elected not to use the 10% de minimis indirect cost rate.
NOTE C: During the year ended 31 August 2022, the Center made payments to subrecipients of $347,126
from the Children’s Justice Grant.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate.
This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized
following the cost principles contained in the Uniform Guidance, where certain types of
expenditures are not allowed or are limited as reimbursement. Therefore, some amounts
presented in the schedule may differ from amounts presented in or used in the preparation of
the financial statements.
Title: NOTE B
Accounting Policies: NOTE A: This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized
following the cost principles contained in the Uniform Guidance, where certain types of
expenditures are not allowed or are limited as reimbursement. Therefore, some amounts
presented in the schedule may differ from amounts presented in or used in the preparation of
the financial statements.
NOTE B: The Center has elected not to use the 10% de minimis indirect cost rate.
NOTE C: During the year ended 31 August 2022, the Center made payments to subrecipients of $347,126
from the Children’s Justice Grant.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate.
The Center has elected not to use the 10% de minimis indirect cost rate.
Title: NOTE C
Accounting Policies: NOTE A: This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized
following the cost principles contained in the Uniform Guidance, where certain types of
expenditures are not allowed or are limited as reimbursement. Therefore, some amounts
presented in the schedule may differ from amounts presented in or used in the preparation of
the financial statements.
NOTE B: The Center has elected not to use the 10% de minimis indirect cost rate.
NOTE C: During the year ended 31 August 2022, the Center made payments to subrecipients of $347,126
from the Children’s Justice Grant.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate.
During the year ended 31 August 2022, the Center made payments to subrecipients of $347,126
from the Children’s Justice Grant.