Title: Basis of Presentation
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Jefferson County Comprehensive Services, Inc. and is presented 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 financial statements.
De Minimis Rate Used: Y
Rate Explanation: Federal programs in titles are reported as presented by Assistance Listing Numbers (ALN), whenever possible. Jefferson County Comprehensive Services, Inc. elected to use the 10% de minimis cost rate as covered in 200.414 Indirect (F&A) costs.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Jefferson County Comprehensive Services, Inc. and is presented 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 financial statements.
Title: De minimis cost rate
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Jefferson County Comprehensive Services, Inc. and is presented 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 financial statements.
De Minimis Rate Used: Y
Rate Explanation: Federal programs in titles are reported as presented by Assistance Listing Numbers (ALN), whenever possible. Jefferson County Comprehensive Services, Inc. elected to use the 10% de minimis cost rate as covered in 200.414 Indirect (F&A) costs.
Federal programs in titles are reported as presented by Assistance Listing Numbers (ALN), whenever possible. Jefferson County Comprehensive Services, Inc. elected to use the 10% de minimis cost rate as covered in 200.414 Indirect (F&A) costs.
Title: Sub recipients
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Jefferson County Comprehensive Services, Inc. and is presented 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 financial statements.
De Minimis Rate Used: Y
Rate Explanation: Federal programs in titles are reported as presented by Assistance Listing Numbers (ALN), whenever possible. Jefferson County Comprehensive Services, Inc. elected to use the 10% de minimis cost rate as covered in 200.414 Indirect (F&A) costs.
Of the federal expenditures presented in the schedule, Jefferson County Comprehensive Services, Inc. provided no federal awards to sub-recipients.
Title: Non Cash Assistance
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Jefferson County Comprehensive Services, Inc. and is presented 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 financial statements.
De Minimis Rate Used: Y
Rate Explanation: Federal programs in titles are reported as presented by Assistance Listing Numbers (ALN), whenever possible. Jefferson County Comprehensive Services, Inc. elected to use the 10% de minimis cost rate as covered in 200.414 Indirect (F&A) costs.
Jefferson County Comprehensive Services, Inc. received no non-cash assistance during the year ended June 30, 2024.
Title: Loans Outstanding
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Jefferson County Comprehensive Services, Inc. and is presented 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 financial statements.
De Minimis Rate Used: Y
Rate Explanation: Federal programs in titles are reported as presented by Assistance Listing Numbers (ALN), whenever possible. Jefferson County Comprehensive Services, Inc. elected to use the 10% de minimis cost rate as covered in 200.414 Indirect (F&A) costs.
Jefferson County Comprehensive Services, Inc. had no loans outstanding as of June 30, 2024.