Notes to SEFA
Included in federal expenditures is a $931,800 capital advance outstanding balance at June 30, 2025. See Note G to the financial statement for further details.
St. Gertrude Manor, 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 St. Gertrude Manor 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.