Notes to SEFA
The accompanying schedule of expenditures of federal and nonfederal awards (the Schedule) includes the award activity of The Healing Lodge of the Seven Nations (the Healing Lodge) under programs of the federal government, the State of Washington, and other funding sources for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Healing Lodge, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Healing Lodge.
Every attempt has been made to determine the correct Assistance Listing Number (AL #) and award numbers for the federal award programs reported on this Schedule. When the federal agency making the award has not provided the AL # and when the appropriate number has not been determined, the number in the AL # column represents the two-digit federal department number as the prefix, and the suffix has been listed as “Unknown.”
The Healing Lodge did not receive any donated Personal Protective Equipment (PPE) during the year ended December 31, 2024.