Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) has been prepared in accordance with the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. The purpose of the Schedule is to present a summary of those activities of the of Dominican Women’s Development Center, Inc. for the year ended June 30, 2024, which have been financed by the U.S. Government (“Federal Awards”). For purposes of the Schedule, Federal Awards include all federal assistance directly and pass through entered into between the various federal agencies and Dominican Women’s Development Center, Inc. Federal AL numbers are provided when applicable.
SEFA is recorded on the modified accrual basis of accounting.
Following are the percentages of federal share of federal program expenditures: US DHHS, Early Head Start Program 100% USDE, Higher Education Congressionally Funded Community Projects 100% USDA, through NYS DOH, Child & Adult Care Food Program 100% US DHHS, through NYC Department of Education – Head Start Program 80%