Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “schedule”) includes federal award activity of the Burlington County Bridge Commission (hereafter referred to as the “Commission”) under programs of the federal government for the year ended September 30, 2025. The Commission is defined in Note 1 to the Commission's basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). All federal awards received directly from federal agencies, as well as federal financial assistance passed through other government agencies, are included on this schedule. Because this schedule presents only a selected portion of the operations of the Commission, it is not intended to and does not present the financial position and changes in net position of the Commission.
Amounts reported in the accompanying schedule agree with amounts reported in the Commission’s basic financial statements.
Amounts reported in the accompanying schedule agree with the amounts reported in the related federal financial reports.
Major programs are identified in the Summary of Auditor's Results section of the Schedule of Findings and Questioned Costs.