Notes to SEFA
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Generations Family Health Center, Inc. (the "Center") under programs of the federal government for the year ended June 30, 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 the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.
The following is a summary of the loan program activity for the year ended June 30, 2025: United States Department of Agriculture Community Facilities Loans and Grants (Federal Assistance Listing Number 10.766): Issue date 12/21/2011 Interest rate 3.75% Original amount $ 7 ,000,000 Balance, beginning of year $ 5 ,777,714 Paid during fiscal year 125,384 Balance, end of year $ 5 ,652,330