Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of San Antonio Lifetime Recovery, Inc. dba Lifetime Recovery (Lifetime Recovery) under programs of the federal government for the year ended August 31, 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 Lifetime Recovery, it is not intended, and does not, present the financial position, changes in net assets or cash flows of Lifetime Recovery. Therefore, some amounts presented in the Schedule may differ from amounts presented in the financial statements. All of Lifetime Recovery’s federal awards were in the form of cash assistance for the year ended August 31, 2025.
(1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Lifetime Recovery has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Total Expenditures of Federal Awards $ 3 ,254,430 Other Government Grants and Contracts 2 ,018,819 Total Government Grants and Contracts $ 5 ,273,249 Government Grants and Contracts per the Statement of Activities include the following: Bexar County - American Rescue Plan Act Grant $ 81,550 2 ,976,476 US Federal Probation and Pretrial 184,354 Drug Court - Bexar County 1 ,725,760 Medicaid Fees 115,911 Department of Family Protective Services 189,198 Total Government Grants and Contracts $ 5 ,273,249 Texas Department of Health and Human Services Commission (HHSC)