Notes to SEFA
Accounting Policies: NOTE A - BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federal grant activity of WyomingSenior Citizens, Inc. and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations.Wyoming Senior Citizens, Inc. is eligible to apply a 10% de minimis indirect cost rate on certain grants that have been awarded. Wyoming Senior Citizens, Inc. has evaluated this application on a grant-by-grant basis. NOTE B - PASS-THROUGH GRANTOR NUMBERSWyoming Senior Citizens, Inc. contacted granting agencies and requested pass-through grantor agency numbers.Granting agencies were unable to provide requested information.NOTE C - CORONVIRUS RELIEF FUNDSWyoming Senior Citizen's, Inc. received CARES Act funding from the Wyoming State Department of Heath inthe form of a pass-through grant by the Department of Health and Human Services. Total CARES Act fundsspent for the year ended June 30, 2022 was $45,094.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.