Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”)
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
presents the activity of all federal awards programs of the Cheyenne River Housing
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
Authority (the “Housing Authority”), for the year ended September 30, 2024. The
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
information in the Schedule is presented in accordance with the requirements of Title 2
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
amounts presented in the Schedule agree to the amounts presented in, or used in the
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
preparation of, the basic financial statements. Because the schedule presents only a
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
selected portion of the operations of the Housing Authority, it is not intended to and
Title: GENERAL
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
doesn’t present the financial position, changes in net assets, or cash flows of the Housing Authority.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
The Schedule is presented using the accrual basis of accounting, the method used to
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
prepare the Housing Authority’s basic financial statements. Note 1 of the Housing
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
Authority’s basic financial statements describes the significant accounting policies used
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
by the Housing Authority. Such expenses are recognized following the cost principles
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
contained in Uniform Guidance, wherein certain types of expenses are not allowable or
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: The Schedule is presented using the accrual basis of accounting,
De Minimis Rate Used: N
Rate Explanation: USED NEGOTIATED RATE
are limited as to reimbursement.