Notes to SEFA
The accompanying schedule of expenditures of federal and other governmental awards (the Schedule) includes the federal award activity of COPE Community Services, Inc. and Subsidiaries 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 COPE Community Services, Inc. and Subsidiaries, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of COPE Community Services, Inc. and Subsidiaries.
In accordance with OMB Uniform Guidance, Type A programs are all programs with expenditures equal to or greater than $750,000 and Type B programs are all programs with expenditures less than $750,000. Major programs were determined using a risk-based approach. There were no identified program clusters for the year ended June 30, 2025.
In the event that the grantor was either unable to or did not confirm the source of federal funds all amounts were assumed to be federal for purposes of the schedule of expenditures of federal awards.
Major programs are identified in the Summary of Auditor's Results section of the Schedule of Findings and Questioned Costs.
See the Notes to the SEFA for chart/table.