Notes to SEFA
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available.
The Organization does not have any sub-recipients of federal, state, or other awards.
Certain grantors provide funding consisting of federal, state, and local funds that are commingled and the commingled portion cannot be separated to identify the individual funding sources. For these sources, the total amount is included in the Schedule as other awards and funding.