Notes to SEFA
Title: NOTE 1- BASIS OF PRESENTATION
Accounting Policies: Accural Basis
De Minimis Rate Used: N
Rate Explanation: 13.0% and 11.5% see note 15 on PDF page 33
THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF MATERNAL AND FAMILY HEALTH SERVICES, INC. (MFHS) AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH REQUIREMENTS OF TITLE 2 US CFR PART 200 UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AUDITS. THEREFORE, SOME AMOUNTS PRESENTED IN THE SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF, THE BASIC FINANCIAL STATEMENTS.
Title: NOTE 2- RELATIONSHIP TO FINANCIAL STATEMENTS
Accounting Policies: Accural Basis
De Minimis Rate Used: N
Rate Explanation: 13.0% and 11.5% see note 15 on PDF page 33
SEE THE NOTES TO THE SEFA FOR CHART/TABLE
Title: NOTE 3- PAYMENTS RECEIVED
Accounting Policies: Accural Basis
De Minimis Rate Used: N
Rate Explanation: 13.0% and 11.5% see note 15 on PDF page 33
SEE THE NOTES TO THE SEFA FOR CHART/TABLE