Notes to SEFA
The accompanying schedule of expenditures of federal awards includes grant activity of Schenectady Family Health Services, Inc. and Affiliate (the Center) and is prepared 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. Federal awards revenue is reported in the Center’s consolidated financial statements within DHHS grant revenue. The Center’s consolidated financial statements are presented in accordance with generally accepted accounting principles.
The Center did not receive any non-cash assistance for the year ended December 31, 2025.
The Center had no federal loans or loan guarantees outstanding as of December 31, 2025.
The Center did not participate in any federal insurance programs for the year ended December 31, 2025.
Administrative costs are included in the Center’s grant agreement budgets, and therefore, negotiated rates are not needed. The Center has not elected to use the 15% de minimis indirect cost rate as allowed under the Uniform Guidance.