Notes to SEFA
Title: Sub-Recipients
Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal awards programs of Unity House of Troy, Inc. for the year ended December 31, 2024. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included in the schedule. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. There were no federal awards expended in the form of non-cash assistance during the year-ended December 31, 2024. Unity House of Troy, Inc. is a nonprofit organization. All federal grant operations of Unity House of Troy, Inc. are included in the scope of the single audit.
De Minimis Rate Used: N
Rate Explanation: Unity House of Troy, Inc. did not elect to use the deminimus cost rate. Administrative costs are allocated to the federal award programs based on Unity House of Troy, Inc.' s federally approved indirect cost rate up to the allowable costs under the related contracts.
Unity House of Troy, Inc. passed through funds to the following sub-recipients: U.S. Department of Housing and Urban Development: Amount Continuum of Care Program: Federal Assistance Listing # 14.267: Joseph’s House and Shelter $ 143,970 Total Federal Assistance Listing #14.267 $ 143,970 Emergency Solutions Grant: Federal Assistance Listing # 14.231: Troy Area United Ministries $ 10,000 Total Federal Assistance Listing #14.231 $ 10,000