Notes to SEFA
The Schedule includes the federal grant activity of Community Action Partnership under programs of the federal government for the year ended 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. Because the Schedule presents only a selected portion of the operations of Community Action Partnership, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Action Partnership.
Community Action Partnership received money passed through multiple grantor agencies. There were no pass-through numbers identified with the grants above that do not identify a pass-through identifying number.
Grant revenue per the Statement of Activities is $5,268,751 which includes $318,649 of state and local grant funding and $4,893,459 of federal grants. The schedule of expenditures of federal awards includes $56,643 of commodity expenditures that are not included on the financial statements as grant revenue and are reported as in-kind services and commodities. This amount added together with the amount of federal grant money included in grant revenue equals the $4,950,102 of federal expenditures as shown on the schedule of expenditures of federal awards.