Notes to SEFA
Title: NOTE A-- BASIS OF PRESENTATION
Accounting Policies: NOTE B -- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting as described inNote A to the financial statements. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of SC Thrive (the "Organization") under programs of the federal government for the year ended December 31, 2022. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: NOTE C -- PASS -THROUGH FUNDS
Accounting Policies: NOTE B -- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting as described inNote A to the financial statements. Such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
Participants of the supplementary nutrition assistance program are as follows: Access Health Spartanburg $ 46,037 Anderson Interfaith Ministries 32,956 Care South Carolina 193,240 Catholic Charities of South Carolina 12, 983 Churches Assisting People 5,229 Community Initiatives, Inc. 58,477 Community Medical Clinic of Kershaw 46,970 Harvest Hope Food Bank-Greenville 1,137 Harvest Hope Food Bank-Richland 2,261 Helping Hands of Myrtle Beach 5,500 Little River Medical Center 33,024 Midlands Housing Alliance 12,114 North Strand Helping Hand 18,591 One80 Place 25,260 Transitions 40,850 Trident United Way 89,779 TOTAL $624,408