Notes to SEFA
Accounting Policies: All federal grant operations of the Triad Family Services are included in the scope of the audit performed under the Single Audit Act Amendments of 1996 and Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The audit was performed in accordance with the provisions of the OMB Compliance Supplement. Compliance testing of all requirements, as described in the Compliance Supplement, was performed for the major programs listed in the Summary of Auditors' Results of the accompanying Schedule of Findings and Questioned Costs. These programs represent all major federal award programs and other grants with fiscal year 2021-22 cash and noncash expenditures in excess of $750,000 to ensure coverage of at least 20% of federally granted funds.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.