Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the “SEFA”) includes the Federal award activity of Henry Booth House under programs of the federal government for the year June 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of Henry Booth House, it is not intended to and does not present the financial position, changes in net assets or cash flows of Henry Booth House.
Expenditures reported on the SEFA are reported on the accrual basis on accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the SEFA represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The Organization elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Henry Booth House provided $9,560,306 of Federal awards to sub-recipients during the year ended June 30, 2025.
Amount of non-cash assistance None Amount of insurance None Amount of loans or loan guarantees None