Notes to SEFA
This schedule is prepared 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 reimbursement.
The Organization has not 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 guarantess at June 30, 2025.
There was no federal insurance in effect in the year ended June 30, 2025.
Programs tested as major programs: Family Violence Prevention / Services (ALN 93.671); Crime Victims Assistance (ALN 16.575)