Notes to SEFA
See the notes to the SEFA for chart/table.
The University did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.
Expenditures awarded from the Federal Emergency Management Agency (FEMA) under ALN 97.036 must be presented on the schedule of expenditures of federal awards when FEMA confirms eligibility and expenditures are incurred. $676,452 of expenses that occurred in the prior year were approved for payment in the current year and are included in the schedule of expenditures of federal awards.