Notes to SEFA
The above schedule of expenditures of federal awards includes the federal grant activity of the MobilizeGreen, Inc. and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursements. Pass-through amounts, programs, agencies and entity identifying numbers are presented where available.
During the year ended December 31, 2024, the Organization had no subrecipients.
During the year ended December 31, 2024, the Organization had indirect costs rates of 10% of total direct costs. These rates were approved by its cognizant agency and a new rate, 10% of total direct costs was approved for year end December 31, 2024. A new cost rate of 15% was approved in November 2024 but the amount was not used.