Notes to SEFA
Title: Reconciliation to Financial Statement
Accounting Policies: The schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Attention, Inc. d/b/a TGTHR (the "Organization") under programs of the federal government for the year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). It is not intended to and does not present the financial position, change in net assets, or cash flows of Attention, Inc. d/b/a TGTHR. 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Attention, Inc. d/b/a TGTHR did not pass funds through to subrecipients for the year ended September 30, 2022.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Organization receives grants from other governmental sources in addition to its federal awards. The following analysis reconciles expenditures in the accompanying schedule to grant revenue reflected in Attention, Inc. d/b/a TGTHR financial statements for the year ended September 30, 2022: Revenue and Grants from Governmental Agencies: $750,189 Total expenditures of federal awards Other governmental grant revenue: 992,921 Total: $1,743,110