Notes to SEFA
The accompanying schedule of expenditures of federal awards and state financial assistance (the Schedule) includes the federal and state grant activity of Personal Enrichment through Mental Health Services, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirement 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) and the Florida Department of Financial Services’ State Projects Compliance Supplement. Because the schedule presents only a selected portion of the operations of Personal Enrichment through Mental Health Services, Inc. it is not intended to and does not present the financial position, changes in net assets or cash flows of Personal Enrichment through Mental Health Services, Inc.
PEMHS’ federal awards do not have any loans or loan guarantees. PEMHS did not receive any federal non-cash assistance for the fiscal year ended June 30, 2025. PEMHS provided local matching funds in excess of $2,719,664 and $2,138,944 in fiscal year 2025 and 2024, respectively.
PEMHS’ contract includes state match for a total of $7,421,569. The allocation of state and federal funding to the program is determined by the Department of Children and Families.