Notes to SEFA
The accompanying consolidated schedule of expenditures of federal awards presents the activity of all federal awards programs of the Organization. The Organization is defined in Note 1 of the basic consolidated financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included on the schedule of expenditures of federal awards.
Amounts reported in the accompanying schedule agree with amounts reported in the Organization’s consolidated financial statements. Expenditures from awards reported in the Organization’s basic consolidated financial statements are presented as follows:
Amounts reported in the accompanying schedule agree with the amounts reported in the Organization’s federal financial reports.
The Organization did not receive any non-cash federal assistance for the year ended June 30, 2025.
The Organization did not have any federal loan balances outstanding at June 30, 2025.
Each of the grantor agencies reserves the right to conduct additional audits of the Organization’s grant program for economy, efficiency and program results. However, the Organization’s administration does not believe such audits would result in material amounts of disallowed costs.
Major programs are identified in the Summary of Auditors’ Results section of the Schedule of Findings and Questioned Costs.