Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards include the federal grant activity of El Paso Child Guidance Center (a nonprofit organization) 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 basic financial statements.
The Center has not elected to use the 10% percent minimum indirect cost rate allowed under the Uniform Guidance.
The entity had in effect for the fiscal year ended August 31, 2025, the following insurance coverage: Commercial General Liability $1,000,000 Automobile $1,000,000 Umbrella $1,000,000 Directors and Officers $1,000,000