Notes to SEFA
Amounts reported in the Schedule may not agree with amounts reported in the related federal and state financial reports with grantor agencies because of accruals which would be included in the next report filed with the agencies.
The Schedule of Expenditures of Federal and State Awards includes the following amounts of expenditures that were incurred prior to the start of fiscal year 2025: Federal: Disaster Grants -Public Assistance (Hurricane Beryl) - $1,529,281 State: FEMA – Hurricane Beryl - $492,148