Notes to SEFA
Major programs are identified in the Summary of Auditor Results Section of the Schedule of Findings and Questioned Costs.
Expenditures included in the Schedule of Expenditures of Federal Awards agree with the amounts included in the accompanying statement of Cash Receipts and Disbursement.
The Assisting Listing Number included in this schedule are determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Assistance.