Notes to SEFA
Grant monies received and disbursed by the Agency are for specific purposes and are subject to review by the grantor agencies. Such audits may result in request for reimbursement to be denied due to disallowed expenditures. Based upon prior experience, the Agency does not believe that such disallowances, if any, would have a material effect on the financial position of the Agency.
For the year ended June 30, 2025, the Agency also received $5,046,729 in Maintenance of Effort dollars used to meet the required federal match. As defined in F.S. 215.97(2)(q), state financial assistance does not include state matching on federal programs provided to a local agency to carry out a state financial assistance project. Tri-County Human Services, Inc. and Subsidiaries is currently in material compliance with all matching requirements on all major federal programs.