Notes to SEFA
The AAA for the Counties of Bradford Sullivan Susquehanna and Tioga Inc is a not for profit organization incorporated in the Commonwealth of Pennsylvania. Its purpose is to provide services to qualifying citizens in Bradford Sullivan Susquehanna and Tioga Counties. Services provided include congreate and home delivered meals, in home services, respite care and other services for senior citizens in Bradford Sullivan Susquehanna and Tioga Counties. The Agency's federally funded grants are audited in accordance with Uniform Guidance.
THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES ALL SIGNIFICANT FEDERALLY FUNDED GRANT PROGRAMS OF THE AGENCY AND HAS BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING
VARIOUS REIMBURSEMENT PROCEDURES ARE USED FOR FEDERAL AWARDS RECEIVED BY THE AGENCY. TIMING DIFFERENCES MAY OCCUR BETWEEN EXPENSES AND REIMBURSEMENTS DURING THE YEAR. ACCRUED REVENUES AT YEAR END REPRESENT AN EXCESS OF EXPENSES OVER CASH REIMBURSEMENTS RECEIVED. DEFERRED REVENUES AT YEAR END REPRESENT AN EXCESS OF CASH RECEIVED OVER ELIGIBLE PROGRAM EXPENSES.
DURING THE YEAR ENDED JUNE 30 2025, THE AGENCY RETURNED $51,230 OF UNSPENT GRANT FUNDS FOR THE YEAR ENDED JUNE 30, 2024 TO THE PA DEPT OF AGING
SUBSEQUENT TO JUNE 30, 2025, THE AGENCY RETURNED $1,136,383 OF UNSPENT GRANT FUNDS FOR THE YEAR ENDED JUNE 30, 2025 TO THE PA DEPT OF AGING