Notes to SEFA
The accompanying schedule of expenditures of federal awards (the SEFA) includes the federal award activity of the Terrebonne Council on Aging, Inc. (the “Council”) under programs of the federal government for the year ended June 30, 2025. The information in the SEFA is presented in accordance with the requirements of Uniform Guidance. Because the SEFA presents only a selected portion of the operation of the Council it is not intended to and does not present the financial position, changes in net position, or cash flows of the Council.
The Terrebonne Council on Aging, Inc. did not pass-through any of its federal awards to a subrecipient during the fiscal year.
There were no federal award findings or questioned costs reported during the audit for the year ended June 30, 2025.