Notes to SEFA
Title: OTHER FEDERAL ASSISTANCE
Accounting Policies: THE ACCOMPANYING SCHEDULE OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF CACI AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITHT HE REQUIREMENTS OF THE UNIFORM GUIDANCE. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN, OUR PRESENTATION OF THE FINANCIAL STATMENTS. 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 WHERE IN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
AS OF AND DURING THE YEAR ENDED JUNE 30, 2022, CACI DID NOT RECEIVE ANY NONCASH FEDERAL ASSISTANCE, FEDERAL INSURANCE, OR FEDERAL LOANS OR LOAN GUARANTEES.
Title: SUB-RECIPUENT GRANTS
Accounting Policies: THE ACCOMPANYING SCHEDULE OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF CACI AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITHT HE REQUIREMENTS OF THE UNIFORM GUIDANCE. THEREFORE, SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN, OUR PRESENTATION OF THE FINANCIAL STATMENTS. 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 WHERE IN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
DURING THE YEAR ENDED JUNE 30, 2022, CACIDID PASS THROUGH FEDERAL FUNDS TO SUB-RECIPIENTS IN THE AMOUNT OF $9,717,677.