Notes to SEFA
The following summary reconciles total federal awards with the audited financial statements for the year ended March 31, 2026: Grant revenue per financial statements $3,698,407 Federal expenditures per schedule of expenditures of federal awards -$2,619,235 Non-federal grant revenues $1,076,172
Amounts passed to subrecipients for the year ended March 31, 2026 were as follows: Subrecipients Federal Assistance Listing Number Totals Interfaith Hospitality Network/Alphahouse 14.267 $380,845 DVP/Safehouse Center 14.267 38,549 Child Care Network 14.267 73,074 Total $ 492,468