Notes to SEFA
Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Communities of Don Guanella and Divine Providence and is presented on an accural basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and other guidelines of pass-through agencies. The expenditures in this schedule may differ from certian financial reports submitted to funding agencies due to those reports being submitted on a cash or modified basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The Communities has not elected to use the 10% de minimis cost rate. The Communities indirect cost rate is comprised of three specific components. There is a central adminstration department inclusive of personnell and office expenses that get pro rated out to the various programs based on expenses / personnel. There are adminstrative ( executive and financial ) home office expenses from Catholic Social Services allocated on a pro rated expenditure total of said program to all CSS outside programs. There is information technology cost from Catholic Health Care Services allocated on a CSS pro rated expenditure total of said program to all CSS Programs.