Title: Basis of Presentation
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Ysleta Del Sur Pueblo and 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 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 Pueblo has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Ysleta Del Sur Pueblo and 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of, the basic financial statements.
Title: Summary of significant accounting policies
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Ysleta Del Sur Pueblo and 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 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 Pueblo has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
The Pueblo has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Reconciliation of Federal awards
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Ysleta Del Sur Pueblo and 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 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 Pueblo has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Total federal financial assistance $ 28,939,154
Local and state funding financial assistance 149,117
Inte rgovernme ntal - pe r page 16 $ 29,088,271
Title: Program Clusters
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Ysleta Del Sur Pueblo and 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 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 Pueblo has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Federal programs, which are considered together as a program cluster, include the following:
Fe deral ALN Program Title
Fe deral Expe nditure s
CCDF Cluster
93.575 Child Care and Developme nt Fund - Mandatory
$ 61,398
93.575 Child Care and Developme nt Fund - CRRSA
87,593
93.596 Child Care and Developme nt Fund - Discretionary
431,182
Highway Planning and Construction Cluster
Total
$ 580,173
20.205 Highway Planning and Construction
$ 452,993
20.205 Highway Planning and Construction
40,588
Total $ 493,581