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 were reallocated between different grants creating adjustments from prior year numbers reported on the SEFA.
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.