Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the Federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirement of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200.516(a), Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Pass-through entity identifying numbers are presented where available.
No federal expenditures presented in this schedule were provided to subrecipients.
During the year ended June 30, 2025, the Organization did not elect to use the 10% de minimis indirect cost rate.
Total Expenditures of Federal Awards $ 1,432,042 Less: TEFAP included in Contributions - Food (822,921) Add: State Awards 757,581 Total Grants per Statement of Activities $ 1,366,702