Notes to SEFA
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Orlando After-School All-Stars, Inc. ("ASAS") under programs of the federal 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). Because the Schedule presents only a selected portion of the operations of Orlando After-School All-Stars, Inc., it is not intended to and does not present the financial position, changes in net position, or cash flows of Orlando After-School All-Stars, Inc.
ASAS submits requests to the State of Florida Department of Education on a periodic basis for reimbursements of federal awards. At September 30, 2025, the State of Florida Department of Education owed ASAS $94,349 for reimbursements of federal awards.
There were no federal awards provided to subrecipients.