Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Central Louisiana Area Health Education Center, Inc. (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The Organization did not elect to use the 15% de minims indirect cost rate during the year ended June 30, 2025.
Program expenses $2,638,448 Non-cash adjustment – depreciation (3,120) Non-federal expenditures (190,723) Total Federal Expenditures $2,444,605