Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance presents the activity of all federal awards programs and state projects of the United Home Care Services, Inc. (the “Agency”) for the year ended June 30, 2025 and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Audits of States, Local Governments, and Non-Profit Organizations and the State of Florida Single Audit Act. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
Amounts received and receivable from grantor agencies are subject to audit and adjustment by those agencies. Any disallowed claims, including amounts already received, might constitute a liability of the Agency for the return of those funds. In the opinion of management, all grant expenditures were in compliance with the terms of the grant agreements and applicable federal laws and obligations.
The Organization has elected to not use the 15% de minimus indirect cost rate for its federal programs for the year ended June 30, 2025. The indirect cost rates used by the Organization’s federal programs are determined by the relevant federal agency.