Notes to SEFA
The accompanying schedule of expenditures of federal awards for the U.S. Department of Homeland Security COVID-19: Disaster Grants – Public Assistance (Presidentially Declared Disasters) (the schedule) includes the federal award activity of the Archdiocese of New York and is prepared on the accrual basis of accounting. The information in the 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). The Archdiocese of New York has not elected to use the de minimis indirect cost rate allowed under the Uniform Guidance, and also did not pass through any expenditures of federal awards to subrecipients for the year ended August 31, 2025.