Notes to SEFA
The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Florence Crittenton Services of Orange County, Inc. (“the Organization”), under the programs of the federal government, state, and local agencies, for the year ended March 31, 2026. The Schedule is presented in accordance with 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowed or are limited as to reimbursement. The Organization has elected not to use the 15 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Organization did not provide any federal awards to sub-recipients.
The Organization did not receive federal insurance, loans, or non-cash assistance during the year ended March 31, 2026.