Notes to SEFA
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Harlem United Community AIDS Center, Inc. and Affiliates (the "Organization") under programs of the federal government for the year ended June 30, 2025. 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"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization. The Organization's consolidated financial statements include the operations of North General AIDS Housing Development Fund Corporation, which received federal awards that are not included in the Schedule for the year ended June 30, 2025. The Schedule does not include the federal programs of North General AIDS Housing Development Fund Corporation because the entity issues a separate Uniform Guidance audit.