Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Missoula Aging Services 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). Because the Schedule presents only a selected portion of the operations of Missoula Aging Services, it is not intended to and does not present the consolidated financial position, changes in net position, or cash flows of Missoula Aging Services.
The Organization receives a significant portion of funding from the Department of Health and Human Services and the Corporation for National and Community Service. The major program for the year ended June 30, 2025, was the Aging Cluster comprised of ALN 93.044, 93.045, and 93.053.
Expenditures of federal awards presented in the above schedule include federal awards passed-through to subrecipients as follows: Program Assistance Listing Number Amount to Subrecipient Special Programs for the Aging, Title III, Part D 93.043 $ 5,893 Special Programs for the Aging, Title III, Part B 93.044 49,223 Special Programs for the Aging, Title III, Part C 93.045 178,396 National Family Caregiver Support 93.052 38,201 Cash-in-lieu Commodities 93.053 14,653 Montana SMP Project 93.048 162,650 Center for Medicare and Medicaid Services 93.779 18,189 Medicare Improvements for Patients and Providers Outreach 93.071 11,482 Total $ 478,687