Notes to SEFA
The information included in the Schedule may not fully agree with other federal awards reports, submitted directly to the federal grantor agency because, among other reasons, the award report may (a) be prepared for a different fiscal period and (b) include cumulative data (from prior years) rather than data from the current year only.
The Assistance Listing Number is a program identification number presented for programs in which such numbers are available. The first two digits identify the federal department or agency that administers the program, and the last three numbers are assigned by numerical sequence
A reconciliation of total expenditures related to federal programs included in the statement of revenues, expenditures, and changes in fund balances - governmental funds and the statement of revenues, expenses, and changes in net position – proprietary funds to total expenditures included in the schedule of expenditures of federal awards is as follows: HUD Program $156,438,414 Community Development Block Grant - Disaster Recovery; 457,181,521; HOME Programs 15,913,991 Less: Performance Based Contract Administrator Program (ALN 14.327) 156,438,414 Total expenditures in schedule of expenditures of federal awards $473,095,512.
No federal grant dollar has been passed through to sub-recipient