Notes to SEFA
The accompanying schedules of expenditures of federal and state awards includes the federal and state award activity of Safe Harbor of Sheboygan County, Inc. under programs of the federal and state government for the year ended December 31, 2024. 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). Because the schedules present only a select portion of the operations of Safe Harbor of Sheboygan County, Inc., they are not intended to, and do not, present the financial position, changes in net position or cash flows of Safe Harbor of Sheboygan County, Inc.
Expenditures reported on the schedules 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.
Safe Harbor of Sheboygan County, Inc. did not use the 10% de minimis cost rate.
Safe Harbor of Sheboygan County, Inc. did not have any subrecipient expenditures.