Audit 327386

Title: Note 1: General Accounting Policies: Note 2: Summary of Significant Accounting Policies Expenditures on the Schedule are reported on the accrual basis of accounting and are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Note 3: Indirect Cost Rate Clinicas Del Camino Real, Inc. and Subsidiaries have elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal (the “Schedule”) includes the federal grant activity of Clinicas Del Camino Real, Inc. and Subsidiaries under programs of the federal government for the year ended June 30, 2024. The information in the Schedule is presented in accordance with requirements of the 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 Clinicas Del Camino Real, Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Clinicas Del Camino Real, Inc. and Subsidiaries.

Title: Note 4: Subrecipients Accounting Policies: Note 2: Summary of Significant Accounting Policies Expenditures on the Schedule are reported on the accrual basis of accounting and are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Note 3: Indirect Cost Rate Clinicas Del Camino Real, Inc. and Subsidiaries have elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Clinicas Del Camino Real, Inc. and Subsidiaries do not have any subrecipients of federal awards.