Notes to SEFA
The accompanying Schedule of Expenditures of Federal and State Awards include the federal and state grant activity of Aliviane, Inc. (a nonprofit organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the State of Texas Grant Management Standards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The U.S. Department of Health and Human Services is the Board’s oversight agency for the single audit.
The Organization has not elected to not use the 10% percent minimum indirect cost rate allowed under the Uniform Guidance.
The entity had in effect for the fiscal year ended August 31, 2025 the following insurance coverage: Commercial General Liability $3,000,000 Automobile $1,000,000 Umbrella $1,000,000 Directors and Officer $1,000,000
Total Federal and State Awards $10,728,164 less forgivable loans 1,180,352 Government Grants, combined statement of activities $9,547,812.