Notes to SEFA
The accompanying schedules of expenditures of federal awards and state financial assistance includes federal and state award activity of National Center for Advocacy and Recovery, Inc. (the Organization), and is presented on the accrual basis of accounting. The Organization is defined in Note 1 of the basic financial statements. All federal and state awards received directly from federal and state agencies, as well as federal awards and state financial assistance passed through other government agencies are included on the schedule of expenditures of federal awards and state financial assistance.
Amounts reported in the accompanying schedule agree with amounts reported in the related financial reports. Awards and financial assistance revenues are reported in the Organization’s basic financial statements as presented as follows: Federal Awards $ 1,310,850 State Financial Assistance 8,669,897 Total federal and state grants-direct funding $ 9,980,747
Amounts reported in the accompanying schedules agree with the amounts reported in the Organization’s financial statements.
The Organization did not receive any non-cash Federal or State assistance for the year ended June 30, 2025.
At June 30, 2025, the Organization is not the guarantor of any loans outstanding.