Notes to SEFA
Title: Basis of Presentation
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the TxGMS, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: CISDR has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance and the TxGMS.
The accompanying schedule of expenditures of federal and state awards (Schedule) includes the federal and state grant activity of Communities In Schools of the Dallas Region, Inc. (CISDR). 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) and the Texas Grant Management Standards (TxGMS). Because the Schedule presents only a selected portion of the operations of
CISDR, it is not intended to and does not present the financial position, changes in net assets or cash flows of CISDR.
Title: Summary of Significant Accounting Policies
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and the TxGMS, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: CISDR has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance and the TxGMS.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and
the TxGMS, wherein certain types of expenditures are not allowable or are limited as to reimbursement. CISDR has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance and the TxGMS.