Notes to SEFA
Title: NOTE 4 - SUBRECIPIENT RELATIONSHIPS
Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grantactivity of the City under programs of the federal government for the year ended June 30, 2022. Theinformation in this Schedule is presented in accordance with the requirements of Uniform Guidance,Audits of States, Local Governments, and Non-Profit Organizations. Because the Schedule presents onlya selected portion of the operations of the City, it is not intended to and does not present the financialposition, changes in net position, or cash flows of the City.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpendituresExpenditures reported on the Schedule are reported on the accrual basis of accounting.Pass-Through EntitiesPass-through entity identifying numbers are presented on the Schedule where available.
De Minimis Rate Used: N
Rate Explanation: NOTE 3 10% DE MINIMIS INDIRECT COST RATEThe City has not elected to use the 10% de minimis indirect cost rate.
NOTE 4 SUBRECIPIENT RELATIONSHIPSOf the federal expenditures presented in the schedule of expenditures of federal awards, the City ofUrbana, Illinois provided federal awards to subrecipients as follows:CFDA #14.218 Community Development Block Grants/Entitlement Grants? Regional Planning SRO Upgrade - $72,000? Family Service of Champaign Co. - $972? Urbana Neighborhood Connections Center - $11,668? Regional Planning Senior Repair - $10,000CFDA #14.239 Home Investment Partnerships Program? Courage Connection - $21,277? Regional Planning TBRA - $92,090? First Followers CHDO - $56,108CFDA #14.231 Emergency Solutions Grant Program? Cunningham Township - $213,002? City of Urbana Mens Shelter - $28,224