Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Council for the Homeless (the Organization) under programs of federal government 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 operation of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
At December 31, 2024, Council for the Homeless had the following Community Development Block Grants (CDBG) from City of Vancouver and Clark County which are presented within notes payable in the consolidated financial statements. Each CDBG is also included in the federal expenditures presented. Federal Amount Program or Cluster Title ALN Outstanding Community Development Block Grants, City of Vancouver 14.218 $ 300,000 Community Development Block Grants, Clark County 14.218 $ 300,000