Notes to SEFA
An extensive compliance test, as required by the Uniform Guidance, was performed on the Head Start Cluster and the Child and Adult Care Food Program, which represents 100% of the total expenditures reflected on the Schedule of Expenditures of Federal Awards. The Head Start cluster and Child and Adult Care Food Program exceeded $994,615, and, therefore, represents the only program to which the specific comlpiance requirements must be applied.
The U.S. Department of Health and Human Services require a 20% nonfederal match, which can be comprised of in-kind contributions, local funds, or other grants. The required match for 2025 amounted to $1,155,873. The following is a summary of in-kind contributions and lcoal match funds received in 2025: Other Grants $1,155,873
No awards were passed-through to subrecipients.