Audit 365631

Title: Basis of Presentation: Accounting Policies: The schedule of expenditures of federal awards summarizes the expenditures of the District under programs of the federal for the year ended December 31, 2023. The information is this schedule is presented in accordance with the requirements of Title 2 US 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 the Organization, it is not intended to and does not present the financial position, change in net position, or cash flows of the Organization. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance Note 1: The accompanying Schedule of Expenditures of Federal Awards summarizes the expenditures of Contact Helpline, Inc. under programs of the federal government for the year ended December 31, 2023. The schedule is presented using the accrual basis of accounting. All of the financial assistance was received by Contact Helpline, Inc.