Notes to SEFA
Title: NOTE 1 - BASIS OF ACCOUNTING
Accounting Policies: (1) 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
(2) Utah Health & Human Rights Project has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance for certain awards.
(3) Pass-through entity identifying numbers are presented where available.
De Minimis Rate Used: N
Rate Explanation: Utah Health & Human Rights Project has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance for certain awards.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Utah Health & Human Rights Project under programs of the federal government for the year ended September 30, 2024. 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).
Because the Schedule presents only a selected portion of the operations of Utah Health & Human Rights Project it is not intended to and does not present the financial position, changes in net assets, or cash flows of Utah Health & Human Rights Project.
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Accounting Policies: (1) 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
(2) Utah Health & Human Rights Project has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance for certain awards.
(3) Pass-through entity identifying numbers are presented where available.
De Minimis Rate Used: N
Rate Explanation: Utah Health & Human Rights Project has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance for certain awards.
(1) 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,
wherein certain types of expenditures are not allowable or are limited as to reimbursement.
(2) Utah Health & Human Rights Project has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance for certain awards.
(3) Pass-through entity identifying numbers are presented where available.