Notes to SEFA
Title: Basis of Presentation
Accounting Policies: The accompanying schedules of expenditures of federal and state awards include the federal and state grant activity of Metro Atlanta Recovery Residences, Inc., and are presented on the accrual basis of accounting.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
The accompanying schedules of expenditures of federal and state awards includes the federal and state grant activity of Metro Atlanta Recovery Residences under programs of the federal government and State of Georgia for the year ended June 30, 2019. The information in the schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedules present only a selected portion of the operations of Metro Atlanta Recovery Residences, Inc., it is not intended and does not present the financial position, changes in net assets, or cash flows of Metro Atlanta Recovery Residences, Inc.
Title: Summary of Significant Accounting Policies
Accounting Policies: The accompanying schedules of expenditures of federal and state awards include the federal and state grant activity of Metro Atlanta Recovery Residences, Inc., and are presented on the accrual basis of accounting.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
The accompanying schedules of expenditures of federal and state awards include the federal and state grant activity of Metro Atlanta Recovery Residences, Inc., and are presented on the accrual basis of accounting.