Notes to SEFA
Expenditures reporting on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to remibursement.
The organization has elected the 10% de-minimis indirect cost rate.
There were no other audits performed under the Uniform Guidance for the year ended June 30, 2025.
There were no subrecipients for this Organization during the year ended June 30, 2025.
There were no non-cash awards received during the year ended June 30, 2025.
There were no federal loan or loan guarantees at June 30, 2025.
There was no federal insurance in effect in the year ended June 30, 2025.
Programs tested as major programs were ALN 16.575 (VOCA); and ALN 93.671 (Family Violence Prevention & Services/Domestic Violence); ALN 93.496 (Family Violence Prevention and Services - Culturally Specific)