Notes to SEFA
Reporting Entity The accompanying Schedule of Federal Financial Expenditures presents the activity of federal financial assistance programs administered by the Agency, an entity as defined in the financial statements. Pass-Through Programs Where the Agency receives funds from a government entity other than the federal government (pass-through), the funds are accumulated based upon the Assistance Listing number (ALN) advised by the pass-through grantor. Identifying numbers, other than Assistance Listing numbers, which may be assigned by pass-through grantors, are not maintained in the Agency’s financial management system.
Matching costs, such as the Agency’s share of certain program costs, are not included in the Schedule of Expenditures of Federal Awards.
The Agency provided federal awards in the amount of $2,670,086 to sub-recipients during the year ended December 31, 2024.