Notes to SEFA
Accounting Policies: General- The accompanying Schedule of Federal Awards presents the activity of all federal award programs of Coordinated Youth & Human Services, Inc. (Organization). The Organization's reporting entity is defined in the notes to the financial statements. Basis of Accounting- The accompanying Schedule of Federal Awards is presented using the accrual basis of accounting, which is described in the notes to the Organization's financial statements. Non-cash Assistance, Federal Insurance and Loans/ Loan Guarantees- The Organization did not receive any federal guaranteed loans or federal insurance for any of its programs for the year ended June 30, 2022. The Organization did receive non-cash assistance in the form of commodities and pass-through assistance to individuals. These amounts are reported in the Schedule of Federal Awards. Subrecipient Monitoring - The Organization did not pass-through any federal funds to subrecipients during the year ended June 30, 2022. Indirect Cost Rate- The Organization negotiated an indirect cost rate with the State of Illinois for 20.50%.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.