Notes to SEFA
Management has utilized the NexSys system Grant Auditor Report (GAR) in preparing the schedule of expenditures of federal awards. Differences, if any, between the GAR and the schedule of expenditures of federal awards have been disclosed to the auditor.
The expenditures related to federal awards provided to subrecipients for the year ended June 30, 2025 are as follows: See Notes to SEFA
During the year ended June 30, 2025, there were adjustments of $22,945 within ALN number 93.323 and $996 within ALN 17.278, both to account for federal revenue in fiscal year 2025 that relates to federal expenditure sincurred in a previous fiscal year, not previously reported on the SEFA.