Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Selfhelp Community Services, Inc. (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 consolidated financial position, changes in net assets or cash flows of the Organization.
For the year ended June 30, 2025, the Organization did not have any non-cash awards, mortgages, or loan funds that should be included in the federal expenditures presented in this Schedule.
Due to reporting and regulatory requirements associated with the Department of Housing and Urban Development for federal assistance listing number 14.157, separate audited financial statements under the Uniform Guidance were issued for Selfhelp United Help Kissena Apts. HDFC, Inc. and United Help/Selfhelp Housing for the Elderly Housing Development Fund Company, Inc., which are subsidiaries of the Organization. The Selfhelp United Help Kissena Apts. HDFC, Inc. and United Help/Selfhelp Housing for the Elderly Housing Development Fund Company, Inc. reports were for the fiscal years ended June 30, 2025 and March 31, 2025, respectively. Amounts not included in the Schedule are as follows: See the Notes to the SEFA for chart/table.
In accordance with the 2024 OMB Compliance Supplement, eligible expenditures under Federal Assistance Listing Number 97.036 incurred by the Organization during the years ended June 30, 2022 and 2021, and approved for payment by Federal Emergency Management Agency during the years ended June 30, 2025, 2024 and 2023, should be included on the Organization’s Schedule for that year of approval. A reconciliation of the expenditures incurred to the Schedule is as follows : See the Notes to the SEFA for chart/table.