Notes to SEFA
Included in federal expenditures is a $984,357 capital advance outstanding balance at September 30, 2025. See Note G to the financial statement for further details.
Maison D'Esprit of Lafayette, Inc. has elected not to use the 10% de minimis cost rate.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Maison D'Esprit of Lafayette, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.