Notes to SEFA
Supportive Housing for Persons with Disabilities-Section 811 14.181 $1,278,100 Project Rental Assistance Contract RI 43Q081001 14.181 86,433
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Warm Supportive Homes, Inc. under programs of the federal government for the year ended June 30, 2025. 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 Warm Supportive Homes, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Warm Supportive Homes, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Warm Supportive Homes, Inc. has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.