Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Polk Community Development Corporation under programs of the federal government and other grantors for the year ended June 30, 2025. The information in this 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. Because the schedule presents only a selected portion of Polk Community Development Corporation, it is not intended to and does not present the financial position, or changes in net assets or cash flows of Polk Community Development Corporation.