Notes to SEFA
Grant expenditure reports which have been submitted to grantor agencies will, in some cases, differ slightly from amounts disclosed herein. The reports prepared for grantor agencies are typically prepared at a later date and often reflect refined estimates of year-end accruals. The reports will agree at termination of the grant as the discrepancies noted are timing differences.
The $2,423,110 of expenditures reported under assistance listing number #97.036 were incurred in the prior fiscal year.