Notes to SEFA
Federal awards and state financial assistance revenues are reported in the Center’s consolidated financial statements as other revenue.
Grant monies received and disbursed by the Center are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon prior experience, the Center does not believe that such disallowances, if any, would have a material effect on the financial position of the Center. Management is not aware of any material questioned or disallowed costs as a result of grant audits in process or completed.
As part of the Ryan White - HIV Emergency Relief Project Grants, the Center received $0 in matching funds from the State of Florida for contract HB398 for the year ended September 30, 2025. In accordance with the contract agreements for this grant, these amounts have been excluded from the Schedules.