Notes to SEFA
The accompanying schedule of expenditures of federal awards and state financial assistance presents the activity of all federal and state award programs of the organization. All federal and state awards with current year activity, received directly from federal, state, and local agencies as well as federal and state awards passed through other government agencies, are included in the schedule.
Amounts reported in the accompanying schedule agree, in all material respects, with the amounts reported in related federal and state financial statements.
Amounts reported in the accompanying schedule agree, in all material respects, with the amounts reported in related federal and state financial reports.
Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs.