Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in the 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). The Schedule presents only a selected portion of the operations of the Organization and is not intended to and does not present the financial position, changes in net asses, or cash flows of the Organization.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. The Organization used the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance for Housing and Urban Development direct awards and used other negotiated rates for other programs.
Pass-through entity identifying numbers are presented where available.
Nonmonetary assistance is reported in the Schedule at the fair value of the commodities received and disbursed. As of June 30, 2025, the Organization had no food commodities in inventory.
The Schedule includes loan balances for prior years for which continuing compliance is required.