Title: BASIS OF PRESENTATION
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule), includes the federal award activity of Goshen County Senior Friendship Center, under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Goshen County Senior Friendship Center, it is not intended to and does not present the financial position and changes in net position of Goshen County Senior Friendship Center.
De Minimis Rate Used: N
Rate Explanation: The Center disbursed no awards to subrecipients during the year.
The accompanying schedule of expenditures of federal awards (the Schedule), includes the federal award activity of Goshen County Senior Friendship Center, under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Goshen County Senior Friendship Center, it is not intended to and does not present the financial position and changes in net position of Goshen County Senior Friendship Center.
Title: BASIS FOR EXPENDITURES REPORTED
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule), includes the federal award activity of Goshen County Senior Friendship Center, under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Goshen County Senior Friendship Center, it is not intended to and does not present the financial position and changes in net position of Goshen County Senior Friendship Center.
De Minimis Rate Used: N
Rate Explanation: The Center disbursed no awards to subrecipients during the year.
Cash Disbursements - For certain federal programs, the Center makes cash disbursements under the federal program specifically identified as federal program costs. For these federal programs, the Center reports federal disbursements in the amount of cash disbursed and indirect costs claimed under the federal program.
Cash Receipts - For certain federal programs, the Center receives payment at specified rates per unit of service rendered or product distributed. For these federal programs, the Center reports federal disbursements in the amount of cash received under the federal program.
Value of Goods - For certain federal programs, the Center receives goods for use.
For these federal programs, the Center reports disbursements at the value of goods received.
Title: INDIRECT COSTS
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule), includes the federal award activity of Goshen County Senior Friendship Center, under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Goshen County Senior Friendship Center, it is not intended to and does not present the financial position and changes in net position of Goshen County Senior Friendship Center.
De Minimis Rate Used: N
Rate Explanation: The Center disbursed no awards to subrecipients during the year.
The Center did not utilize any indirect cost rate to determine indirect costs.
Title: SUBRECIPIENTS
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule), includes the federal award activity of Goshen County Senior Friendship Center, under programs of the federal government for the year ended September 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Goshen County Senior Friendship Center, it is not intended to and does not present the financial position and changes in net position of Goshen County Senior Friendship Center.
De Minimis Rate Used: N
Rate Explanation: The Center disbursed no awards to subrecipients during the year.
The Center disbursed no awards to subrecipients during the year.