Title: BASIS OF PRESENTATION
Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such
expenditures are recognized following the cost principles contained in Uniform Guidance and OMB
Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not
allowed or are limited to reimbursement.
Grant periods for some of the grants included in this schedule are different from the accounting year of
SSI. Expenditures reported on this schedule only include expenditures for the period of January 01,
2023, through December 31, 2023, which is SSI’s accounting year.
De Minimis Rate Used: N
Rate Explanation: SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform
Guidance.
The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal
grant activity of SSI 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 Regulation (CFR) 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 for SSI, it is not intended to and does not present the financial position, changes
in net assets, or cash flows of SSI.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such
expenditures are recognized following the cost principles contained in Uniform Guidance and OMB
Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not
allowed or are limited to reimbursement.
Grant periods for some of the grants included in this schedule are different from the accounting year of
SSI. Expenditures reported on this schedule only include expenditures for the period of January 01,
2023, through December 31, 2023, which is SSI’s accounting year.
De Minimis Rate Used: N
Rate Explanation: SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform
Guidance.
Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such
expenditures are recognized following the cost principles contained in Uniform Guidance and OMB
Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not
allowed or are limited to reimbursement.
Grant periods for some of the grants included in this schedule are different from the accounting year of
SSI. Expenditures reported on this schedule only include expenditures for the period of January 01,
2023, through December 31, 2023, which is SSI’s accounting year.
Title: INDIRECT COST RATE
Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such
expenditures are recognized following the cost principles contained in Uniform Guidance and OMB
Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not
allowed or are limited to reimbursement.
Grant periods for some of the grants included in this schedule are different from the accounting year of
SSI. Expenditures reported on this schedule only include expenditures for the period of January 01,
2023, through December 31, 2023, which is SSI’s accounting year.
De Minimis Rate Used: N
Rate Explanation: SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform
Guidance.
SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform
Guidance.
Title: SUBRECIPIENTS
Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such
expenditures are recognized following the cost principles contained in Uniform Guidance and OMB
Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not
allowed or are limited to reimbursement.
Grant periods for some of the grants included in this schedule are different from the accounting year of
SSI. Expenditures reported on this schedule only include expenditures for the period of January 01,
2023, through December 31, 2023, which is SSI’s accounting year.
De Minimis Rate Used: N
Rate Explanation: SSI has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform
Guidance.
SSI did not provide any federal awards to subrecipients for the year ended December 31, 2023.