Notes to SEFA
Accounting Policies: 1 - GENERAL INFORMATIONThe accompanying schedule of expenditures of federal and state awards presents the activities in all the federal financial assistance programs of Energy Coordinating Agency of Philadelphia, Inc. All financial assistance received directly from federal and state agencies as well as financial assistance passed through other governmental agencies or nonprofit organizations is included on the schedule.2 - BASIS OF ACCOUNTINGThe accompanying schedule of expenditures of federal and state awards is presented using the accrual basis of accounting, which is the same basis of accounting used for the financial statements.3 - SUBRECIPIENT FUNDINGA portion of the contract awards received from U.S. Department of Housing and Urban Development that was passed through City of Philadelphia Division of Housing and Community Development, as reflected in the accompanying schedule of expenditures of federal and state awards, was subcontracted to the following organizations:Subrecipient Name AmountAchievability $4,704Affordable Housing Centers of PA $728Center in the Park $8,821Congresso de Latinos Unidos, Inc. $41,656Frankford CDC $3,993Germantown Crisis Ministry $26,809Greater Philadelphia Community Alliance $37,887Greater Philadelphia Asian Service Center(GPASS) $29,828HACE $31,795Hunting Park NAC $24,949Mount Vernon Manor, Inc. $4,869New Kensington Community Development Corp. $12,348Nicetown Community Development Corp. $7,212Philadelphia Chinatown Development Corp. $20,442Strawberry Mansion $27,262Southwest Community CDC $16,814We Never Say Never $36,586Total Passed Through Subrecipients $336,703
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.