Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Orange Grove Center, Inc. and Associated Organizations under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the combined basic financial statements.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Orange Grove Center, Inc. and Associated Organizations have elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The Orange Grove Center, Inc. and Associated Organizations has received U.S. Department of Housing and Urban Development capital advances. The balances are included in the federal expenditures presented in the Schedule. The Organization received no additional funds during the year.