Title: Note 1. Basis of Presentation
Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this
schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements
of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion
of the operations of the program, it is not intended to and does not present the financial position or the respective
changes in financial position of the Agency.
Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted
in the United States and the amounts presented are derived from the Agency's general ledger.
De Minimis Rate Used: N
Rate Explanation: Note 3. Indirect Costs Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency
under programs of the federal government for the year ended September 30, 2023. The information in this
schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements
of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion
of the operations of the program, it is not intended to and does not present the financial position or the respective
changes in financial position of the Agency.
Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted
in the United States and the amounts presented are derived from the Agency's general ledger.
Title: Note 2. Subrecipients
Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this
schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements
of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion
of the operations of the program, it is not intended to and does not present the financial position or the respective
changes in financial position of the Agency.
Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted
in the United States and the amounts presented are derived from the Agency's general ledger.
De Minimis Rate Used: N
Rate Explanation: Note 3. Indirect Costs Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures.
No amounts were provided to subrecipients.
Title: Note 3. Indirect Costs
Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this
schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements
of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion
of the operations of the program, it is not intended to and does not present the financial position or the respective
changes in financial position of the Agency.
Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted
in the United States and the amounts presented are derived from the Agency's general ledger.
De Minimis Rate Used: N
Rate Explanation: Note 3. Indirect Costs Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures.
Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures.
Title: Note 4. Pass-through Programs
Accounting Policies: Note 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency under programs of the federal government for the year ended September 30, 2023. The information in this
schedule was prepared on the accrual basis of accounting and is presented in accordance with the requirements
of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards. Because this schedule presents only a selected portion
of the operations of the program, it is not intended to and does not present the financial position or the respective
changes in financial position of the Agency.
Expenditures reported on the schedule are presented in conformity with accounting principles generally accepted
in the United States and the amounts presented are derived from the Agency's general ledger.
De Minimis Rate Used: N
Rate Explanation: Note 3. Indirect Costs Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. The Agency has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Matching costs (the Agency's share of certain program costs) are not included in the reported expenditures.
Where the Agency receives funds from a government entity other than the federal government (passthrough), the
funds are accumulated based upon the assistance listing number advised by the pass-through grantor.
Identifying numbers, other than the assistance listing numbers, which may be assigned by pass-through grantors
are not maintained in the Agency’s financial management system. The Agency has identified certain pass-through
identifying numbers and included them in the schedule of expenditures of federal awards, as available.