Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Hancock-Hardin-Wyandot-Putnam Community Action Commission and Related Entity 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). Because the Schedule presents only a selected portion of the operations of Hancock-Hardin-Wyandot-Putnam Community Action Commission and Related Entity, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Hancock-Hardin-Wyandot-Putnam Community Action Commission and Related Entity.
This Schedule includes federal expenditures incurred in a prior year for which there is an outstanding loan balance. Supportive Housing for Persons With Disabilities, Assistance Listing Number 14.181, has continuing compliance requirements, which requires disclosure on this Schedule. The balance on the Schedule represents the January 1, 2025 balance. The balance at December 31, 2025 was $473,100.
There were no awards passed through to subrecipients.