Notes to SEFA
All information submitted was obtained from actual invoice submission for reimbursement. The schedule of expenditures of federal and state awards includes the federal grant activity of YWCA Tulsa, Inc. (“the Association”) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
the de minimis rate of 10 percent was used for each grant