Notes to SEFA
Federal Awards received are reflected in the Organization's accompanying financial statements within the categories of Federal Title III Programs, Federal-Other Older American's Act Program and NSIP.
The amounts included in the Schedule of Expenditures of Federal Awards may not fully agree with other federal award reports submitted to federal granting agencies since the award reports may be prepared for a different fiscal period or include cumulative data rather than data for the current year only.
For those funds that have matching revenues and state funding, federal expenditures were determined by deducting matching revenues from total expenditures.
The Organization passes certain federal awards received from the Illinois Department on Aging and the Illinois HHS to other governments or not-for-profit agencies (subrecipients). As a subrecipient, the Organization has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the award's performance goals.