Notes to SEFA
Accounting Policies: NOTE 1- GENERAL The supplementary schedule of expenditures of federal awards (schedule) has been prepared using the cash basis method of accounting. It is drawn primarly from PRWAO's internal accounting records which are the basis for PRWAO's Statement of Cash Receipts and Disbursements (The Statement).
NOTE 2 FEDERAL CFDA NUMBER The CFDA numbers included in this Schedule are determined based on th eprogram name, review of grant contract information and the Office of Management and Budgets Catalogue of Federal Domestic Assistance.
NOTE 3 MAJOR PROGRAMS Major Programs are identified in the Summary of Auditors Results Sectionin the Schedule of Findings and Questioned Costs. NOTE 4- Relationship to the Statement Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying Statement of Cash Receipts and Disbursements.
NOTE 5- Subrecipients of the federal expendiures presented in the Schedule, PRWAO provided federal awards to subrecipient as follows: CFDA Number: 16.588 Program Name: Stop Violence Against Women, Amount Provided to Subrecipient: $1,449,462, CFDA Number: 16.017, Program Name: Sexual Assault Services-Formula Grant Program, Amount Provided to Subrecipient: $554,395, CFDA Number: 16.575 Program Name: Victims of Crime, Amount Provided to Subrecipient: $6,328.
NOTE 6- Indirect Costs The PRWAO has not elected to use the 10 percent de-minis indirect cost rate allowed under the Unifrom Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de-minis cost rate.