Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Willis Dady Emergency Shelter, Inc. dba: Willis Dady Homeless Services (the Organization) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The purpose of the Schedule is to present a summary of the Organization’s federal grant activity. There were no payments passed through to subrecipient agencies during the year ended December 31, 2025. In addition, there were no noncash assistance, insurance, or loans and loan guarantees outstanding as of and for the year ended December 31, 2025.