Notes to SEFA
Title: NOTE A GENERAL
Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting. The information in the Schedule is presented in accordance with 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: 0.084
The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") presents
the activity of all the programs of Passageway Residence of Dade County, Inc. (the
"Organization") over which the Organization exercised direct operating control for the
year ended June 30, 2024. All federal awards received during the year ended June 30,
2024 from federal agencies are included in this Schedule.