Notes to SEFA
The accompanying consolidated schedule of expenditures of federal awards includes the federal grant activity of Siena Francis House and Subsidiaries and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the consolidated financial statements. The entity has elected not to use the 15% de minimis indirect cost rate, as allowed under the Uniform Guidance.
The threshold of Type A and Type B programs was $1,000,000 for the year ended December 31, 2025.
ALN Program Name 64.024 VA Homeless Providers Grant and Per Diem Program