Notes to SEFA
Expenditures reported on the Schedule are reported on the accrual basis of accounting, which is described in the notes to the financial statements of the Center as of and for the year ended June 30, 2025. In the Schedule, where expenditures exceed the federal award amount, the difference is funded with state, local, or other non-federal funds. Pass-through entity identifying numbers are presented where available. The Center elected to use the de minimis indirect cost rate for the year ended June 30, 2025. The Center did not receive federal insurance, loans, or noncash assistance during the year ended June 30, 2025 that are required to be reflected on the Schedule.