Notes to SEFA
Federal reimbursement for the Child and Adult Care Food Program is based on approved rates for services provided and are not reimbursements for specific expenditures.
The Organization receives funds under various federal grant programs and such assistance is to be expended in accordance with the provisions of the various grants. Compliance with the grants is subject to audit by various government agencies which may impose sanctions in the event of noncompliance. Management believes that they have complied with all aspects of the various grant provisions and the results of adjustments, if any, relating to such audits would not have a material financial impact.