Notes to SEFA
Management has utilized the Grant Auditor Report in preparing the Schedule of Expenditures of Federal Awards. Unreconciled differences, if any, have been disclosed to the auditor.
Certain prior year expenditures charged to federal sources and reported on last year’s Schedule of Expenditures of Federal Awards were subsequently reclassified to non-federal funding sources. These funds were not drawn from the federal grants, and no funds need to be returned
All subsequent events related to the major programs were evaluated through October 30, 2025, the date the accompanying reports were available to be issued. No significant event was noted that required adjustment or disclosure in the report.