Notes to SEFA
The schedule of expenditures of federal awards includes the federal grant activity of the Organization is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). As a result, some amounts shown in this schedule may vary from amounts presented in or used in the preparation of the financial statements.
The Organization did not use the 10-percent de minims cost rate allowed under the Uniform Guidance.
The Organization reports its expenditures to the various federal funding sources to include Indirect cost. The schedule reconciles the expenditures presented in the financial statements to the (SEFA) reported by the Organization for the year ended September 30, 2025.