Notes to SEFA
The accompanying schedule of expenditures of federal awards (Schedule) includes the federal grant expenditures of Tri-County Opportunities Council (Organization) under programs of the Federal Government for the year ended December 31, 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The Organization did not receive any federal non-cash assistance, federal loans or federal insurance for the year ended December 31, 2025.
The Organization did not provide federal awards to subrecipients during the year ended December 31, 2025.