Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of DeafLEAD and has been prepared using the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. The information in this schedule is also 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). Because the Schedule presents only a selected portion of the operations of DeafLEAD, it is not intended to and does not present the financial position, changes in net assets, or cash flows of DeafLEAD. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Pass-through entity identifying numbers are presented where available.
None of the federal expenditures presented in the schedule were provided to sub-recipients.
The objectives of the Substance Abuse and Mental Health Services Projects of Regional and National Significance Program are to expand the availability of effective substance abuse treatment and recovery services available to Americans to improve the lives of those affected by alcohol and drug addictions, and to reduce the impact of alcohol and drug abuse on individuals, families, communities and societies and to address priority mental health needs of regional and national significance and assist children in coping with violence and traumatic events through grant and cooperative agreements. The objectives of the Crime Victims Assistance program is to support eligible crime victim assistance programs that provide direct services to crime victims.
The Organization received no noncash assistance during the fiscal year.
The federal programs presented in the previous schedule did not have separate program-specific insurance policies.
The federal programs presented in the previous schedule did not have any loans, loan guarantees, or interest subsidies associated with them.
The Organization has elected to use the 15% de minimis indirect cost rate allocation.
The Organization did not receive any donated personal protective equipment during the year ended June 30, 2025.