Notes to SEFA
The accompanying schedules of expenditures of federal awards and state financial assistance (the "Schedules") includes the federal and state award activity of La Casa De Don Pedro, Inc. under programs of the federal and state 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) and State of New Jersey, Department of the Treasury, Office of Management and Budget ("OMB") Policy Circular 25-12 OMB ("NJ 25-12 OMB"). Because the Schedules present only a selected portion of the operations of La Casa De Don Pedro, Inc., they are not intended to and do not present the financial position, changes in net position, or cash flows of La Casa De Don Pedro, Inc.