Notes to SEFA
The accompanying Schedule of Expenditures of Federal and State Awards (“the Schedule”) includes the federal and state award activity of the Organization under programs of the federal and state government for the year ended September 30, 2025. 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”) and the Wisconsin Department of Health Services Audit Guide. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the consolidated financial statements.
The Organization did not disburse any grant funds to subrecipients in the year ended September 30, 2025.