Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Central Louisiana AIDS Support Services and is presented on the basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this may differ from amounts presented in, or used in the preparation of,the basic financial statements.
The Central Louisiana AIDS Support Services did not elect to use the 15% de minims indirect cost rate during the year ended December 31, 2025.
Program expenses $2,881,305 Non-cash adjustment - depreciation (12,990) Non-federal expenditures (274,173) Total Federal Expenditures $2,594,142