Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Action Partnership of Greater St Joseph and is presented on the accrual basis of accounting. The information in this 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 basic financial statements.
Community Action Partnership of Greater St. Joseph did not elect to use the de minimis cost rate, the Organization does have a negotiated indirect cost rate agreement (NICRA)
The accompanying schedule of expenditures of federal awards includes the outstanding balance at 03/01/2024 of CHDO forgivable loans because the Federal Government imposes continuing compliance requirements, balances at 02/28/2025 was $930,331.00
Community Action Partnership of Greater St. Joseph did not provide any Federal funds to subrecipients during the year ended February 28, 2025.