Notes to SEFA
The accompanying schedules of expenditures of federal and state awards (Schedules) include the federal and state award activity of Haven for Hope of Bexar County (Organization) under programs of the federal and state governments for the year ended September 30, 2025. The accompanying notes are an integral part of these Schedules. The information in these Schedules 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) and the Texas Grant Management Standards (TxGMS). Because the Schedules present only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.
Of the expenditures presented in the Schedules, the Organization provided no federal or state awards to subrecipients.
The Organization did not have any federal or state loan programs during the year ended September 30, 2025.