Notes to SEFA
Title: #1
Accounting Policies: See Form
De Minimis Rate Used: Y
Rate Explanation: Cost rate used by Auditee is based on contracts.
Expenditures reporting on this schedule are reported on the accrual basis of accounting.
Title: #2
Accounting Policies: See Form
De Minimis Rate Used: Y
Rate Explanation: Cost rate used by Auditee is based on contracts.
The organization has elected the 10% de-minimis indirect cost rate.
Title: #3
Accounting Policies: See Form
De Minimis Rate Used: Y
Rate Explanation: Cost rate used by Auditee is based on contracts.
There were no other audits performed under the Uniform Guidance for the year ended June 30, 2022.
Title: #4
Accounting Policies: See Form
De Minimis Rate Used: Y
Rate Explanation: Cost rate used by Auditee is based on contracts.
There were no subrecipients for this Organization during the year ended June 30, 2022.
Title: #5
Accounting Policies: See Form
De Minimis Rate Used: Y
Rate Explanation: Cost rate used by Auditee is based on contracts.
Programs tested as major programs were ALN 16.575 (VOCA); and ALN 93.667 (Social Services Block Grant)
Title: #6
Accounting Policies: See Form
De Minimis Rate Used: Y
Rate Explanation: Cost rate used by Auditee is based on contracts.
There were no federal loan or loan guarantees at June 30, 2022.
Title: #7
Accounting Policies: See Form
De Minimis Rate Used: Y
Rate Explanation: Cost rate used by Auditee is based on contracts.
There was no federal insurance in effect in the year ended June 30, 2022.