Notes to SEFA
The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of National Centers for Learning Excellence, Inc. under programs of the federal and state government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of National Centers for Learning Excellence, Inc.
National Centers for Learning Excellence, Inc. is normally required to match 20% of federal Head Start awards. However, in the current grant cycle ending June 30, 2025, the amount of matching funds required was $1,181,049. The Corporation’s non-federal match is noted below and a waiver was requested. The waiver was preliminarily approved by the Corporation’s federal program officer but final approval is still in process.
National Centers for Learning Excellence, Inc. has not identified any payments to sub-recipients of federal and state awards for the year ended June 30, 2025.
The federal and state oversight agencies for National Centers for Learning Excellence, Inc. are the U.S. Department of Health and Human Services and the Wisconsin Department of Public Instruction, respectively.