Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Carlton, Cook, Lake and St. Louis County Community Health Board under programs of the federal government for the year ended December 31, 2024. 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 the Carlton, Cook, Lake and St. Louis County Community Health Board, it is not intended to and does not present the financial position or changes in net position of the Carlton, Cook, Lake and St. Louis County Community Health Board.
Federal grant revenue per Schedule of Intergovernmental Revenue $3,535,365 Grants received more than 90 days after year-end, unavailable revenue in 2024: Block Grants for Prevention and Treatment of Substance Abuse 721 Maternal and Child Health Services Block Grants to the States 130 Unavailable in 2023; recognized as revenue in 2024: Maternal, Infant and Early Childhood Home Visiting Grant Program (2,464) Block Grants for Prevention and Treatment of Substance Abuse (3,062) Maternal and Child Health Services Block Grants to the States (616) Expenditures per schedule of expenditures of federal awards $3,530,074