Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of First Step; The Western Wayne County Project on Domestic Assault 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 First Step; The Western Wayne County Project on Domestic Assault, it is not intended to and does not present the financial position, changes in net assets, or cash flows of First Step; The Western Wayne County Project on Domestic Assault.
The expenditures per the Schedule of Expenditures of Federal Awards reconcile to revenues per the financial statements as follows: Grant revenue per the financial statements $ 2,640,651 Non-federal grant revenues (746,969) Federal grant expenditures per SEFA $ 1,893,682
No amounts were provided to subrecipients.