Notes to SEFA
The schedule of expenditures of Federal awards includes the federal award activity of NCR Permanent Supportive Housing Services (PSHS) under programs of the federal government for the year ended June 30, 2025. The information in the schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule of expenditures of federal awards presents only a selected portion of the operations of PSHS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of PSHS.
In accordance with PSHS' HUD Continuum of Care Funded Partnership Agreement with Community Shelter Board, PSHS was required to obtain matching contributions totaling $190,623. PSHS exceeded the required matching fund requirement. In accordance with PSHS' HUD Continuum of Care Subaward Agreement with Strategies to End Homelessness, Inc., PSHS was required to obtain matching contributions totaling $122,935. PSHS exceeded the required matching fund requirement.