Notes to SEFA
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Habitat for Humanity Greater Orlando and Osceola County and Subsidiary 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Habitat for Humanity Greater Orlando and Osceola County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization.
Federal program expenditures are reported on the consolidated statement of activities. In certain programs, the expenditures reported in the basic consolidated financial statements may differ from the expenditures reported in the Schedule due to program expenditures exceeding grant or contract budget limitations, company matching, or in-kind contributions which are not included in federal awards.
The Organization submits requests for reimbursements to the pass-through entities on a periodic basis. At June 30, 2025, there was a $192,756 receivable balance from the pass-through entities.
The Organization does not provide federal funds to subrecipients.