Notes to SEFA
Title: Note A - Basis of Presentation
Accounting Policies: Expenditures reported in the Schedule are reported on an accrual basis of accounting. Such expenditures
are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the
Uniform Guidance.
The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal
grant activity of The Network: Advocating Against Domestic Violence (the Organization) under
programs of the federal government for the year ended June 30, 2024. The information in this schedule is
presented in accordance with requirements of the 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 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 B – Summary of Significant Accounting Policies
Accounting Policies: Expenditures reported in the Schedule are reported on an accrual basis of accounting. Such expenditures
are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the
Uniform Guidance.
Expenditures reported in the Schedule are reported on an accrual basis of accounting. Such expenditures
are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement.
Title: Note C – Subrecipients
Accounting Policies: Expenditures reported in the Schedule are reported on an accrual basis of accounting. Such expenditures
are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the
Uniform Guidance.
Awards passed through to subrecipients totaled $105,299 for the year ended June 30, 2024.
Title: Note D – Indirect Cost Rate
Accounting Policies: Expenditures reported in the Schedule are reported on an accrual basis of accounting. Such expenditures
are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the
Uniform Guidance.
The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the
Uniform Guidance.
Title: Note E – Other
Accounting Policies: Expenditures reported in the Schedule are reported on an accrual basis of accounting. Such expenditures
are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of
expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The Organization has elected to use the 10-percent de minimis indirect cost rate allowed under the
Uniform Guidance.
The Organization did not have any outstanding federal loans or loan guarantees outstanding as of June 30,
2024. The Organization did not receive any federal noncash awards or insurance assistance for
reimbursement losses during the year ended June 30, 2024.