Notes to SEFA
Accounting Policies: A. Basis of Presentation - The accompanying Schedule of Expenditures of Federal Awards (SEFA) has been prepared in accordance with the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. The purpose of the Schedule is to present a summary of those activities of the of Dominican Womens Development Center, Inc. for the year ended June 30, 2021, which have been financed by the U.S. Government (Federal Awards). For purposes of the Schedule, Federal Awards include all federal assistance entered into directly between Dominican Womens Development Center, Inc. and U.S. Department of Health and Human Services Administration for Children and Families (Direct) and NYS DOH Child and Adult Care Food Program, the primary recipients of Federal government funds (pass-through), recorded on the modified accrual basis of accounting. CFDA numbers are provided when applicable. B. Percentage of Federal ShareFollowing are the percentages of federal share of federal program expenditures:US DHHS, Early Head Start Program 100%USDA, through NYS DOH, Child & Adult Care Food Program 100%C. Indirect CostNo indirect cost is included in the SEFA.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate, no indirect cost is charged to the program.