Notes to SEFA
The following summary reconciles total federal awards with the audited financial statements for the year ended March 31, 2025: Grant revenue per financial statements $3,936,559 Federal expenditures per schedule of expenditures of federal awards -$3,209,335 Non-federal grant revenues $727,224
Amounts passed to subrecipients for the year ended March 31, 2025 were as follows: Subrecipients Federal Assistance Listing Number Totals Interfaith Hospitality Network/Alphahouse 14.267 $918,410 DVP/Safehouse Center 14.267 41,547 Child Care Network 14.267 168,850 Shelter Association of Washtenaw County 21.027 166,304 Total $ 1,295,111