Audit 352635

Title: BASIS OF ACCOUNTING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Ron Wood Family Resource Center (the Center) and is prepared on the accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements or other reports submitted directly to the grantor agencies. De Minimis Rate Used: N Rate Explanation: The indirect cost rates utilized by the Center are those which have been approved by the State of Nevada, Department of Health and Human Services. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Ron Wood Family Resource Center (the Center) and is prepared on the accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements or other reports submitted directly to the grantor agencies.

Title: INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Ron Wood Family Resource Center (the Center) and is prepared on the accrual basis of accounting. The information in this schedule 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements or other reports submitted directly to the grantor agencies. De Minimis Rate Used: N Rate Explanation: The indirect cost rates utilized by the Center are those which have been approved by the State of Nevada, Department of Health and Human Services. The indirect cost rates utilized by the Center are those which have been approved by the State of Nevada, Department of Health and Human Services.