Notes to SEFA
Title: nature of federal awards programs
Accounting Policies: The amounts reported in the schedule of expenditures of federal awards 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. For assistance listing number 93.498, the amount reported within the schedule of federal awards is based on the period 3 Provider Relief Funding Reports.
De Minimis Rate Used: N
Rate Explanation: Catholic Charities of the Roman Catholic Diocese of Syracuse, NY and Subsidiaries has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Catholic Charities of the Roman Catholic Diocese of Syracuse, NY and Subsidiaries (the Organization) operates throughout the Diocese from area offices located in the following counties: Onondaga, Oneida/Madison, Oswego, Cortland, Broome, and Chenango. It also includes the operations of Associated Catholic Charities for Community Development at Broome County, Inc., Encompass Health Home, LLC and subsidiaries, and Dignity Works, LLC and subsidiaries. The Organization was organized to provide local residents with quality services, advocacy on behalf of persons in need and a commitment to strive for the betterment of the individual, family and community.
The schedule of expenditures of federal awards includes the federal award activity of Catholic Charities of the Roman Catholic Diocese of Syracuse, NY and Subsidiaries under programs of the federal government for the year ended December 31, 2023. 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). Because the schedule presents only a selected portion of the operations of Catholic Charities of the Roman Catholic Diocese of Syracuse, NY and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: SUBRECIPIENTS
Accounting Policies: The amounts reported in the schedule of expenditures of federal awards 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. For assistance listing number 93.498, the amount reported within the schedule of federal awards is based on the period 3 Provider Relief Funding Reports.
De Minimis Rate Used: N
Rate Explanation: Catholic Charities of the Roman Catholic Diocese of Syracuse, NY and Subsidiaries has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Catholic Charities of the Roman Catholic Diocese of Syracuse, NY and Subsidiaries did not pass any federal funds to subrecipients for the year ended December 31, 2023.