Notes to SEFA
The County has received funding from state and federal grants in the current and prior years which are subject to audits by the granting agencies. The board of commissioners believe any adjustments that may arise from those audits will be insignificant to county operations.
The County has evaluated subsequent events through May 18, 2026, the date which the financial statements were available to be issued.
On the federal expenditures presented in the schedule, there were no subrecipients.
The County expended no non-cash assistance during the year.
The County received no loans from federal sources during the year. The County had no loans outstanding as of November 30, 2025.