Notes to SEFA
Title: FEDERAL AND STATE AGENCIES
Accounting Policies: These schedules include the federal and state grant activity of The Parenting Place, Inc. and are presented on the accrual basis of accounting. The information in the schedules is presented in accordance with the requirements of the Uniform Guidance, Wisconsin Department of Health Services Audit Guide, the Wisconsin Department of Children and Families Audit Guide and the State Single Audit Guidelines. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in, the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Parenting Place, Inc. did not use the 10 percent de Minimis indirect cost rate allowed under the Uniform Guidance.
The Parenting Place, Inc.’s oversight agency for the audit is the U.S. Department of Health and Human Services.
Title: SUBRECIPIENTS
Accounting Policies: These schedules include the federal and state grant activity of The Parenting Place, Inc. and are presented on the accrual basis of accounting. The information in the schedules is presented in accordance with the requirements of the Uniform Guidance, Wisconsin Department of Health Services Audit Guide, the Wisconsin Department of Children and Families Audit Guide and the State Single Audit Guidelines. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in, the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Parenting Place, Inc. did not use the 10 percent de Minimis indirect cost rate allowed under the Uniform Guidance.
No awards were passed through to subrecipients.