Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Ellis County Coalition for Health Options, Inc. (the Center) under programs of the federal government for the year ended December 31, 2024. The information in this 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 Ellis County Coalition for Health Options, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ellis County Coalition for Health Options, Inc.
Federal financial assistance programs are reported in the Center's basic financial statements as support. Total federal financial assistance per the accompanying schedule of expenditures of federal awards does not include monies received as cost reimbursement for services provided to Medicaid and Medicare eligible recipients.
Amounts include contract/award amounts plus any additional reimbursement monies received in year 2024.