Notes to SEFA
The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Vetter Senior Living and Affiliates (the Company) under programs of the federal government for the year ended June 30, 2025. The information 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 Company, it is not intended to and does not present the statement of financial position, changes in net assets or cash flows of the Company.
The following entities and their associated TIN numbers are included within the Schedule (21.027) as follows: 300963042 - VSL Alliance LLC - 352583045 - VSL Lincoln Southlake LLC - 364855688 - VSL Broken Bow LLC - 300964875 - VSL Lincoln Sumner LLC - 300964463 - VSL Columbus LLC - 352583738 - VSL Loup City LLC - 611811905 - VSL David City LLC - 300965494 - VSL Norfolk LLC - 352581723 - VSL Elkhorn LLC - 352583599 - VSL North Platte Court LLC - 611812157 - VSL Emerson LLC - 364858444 - VSL Papillion LLC - 611812442 - VSL Fairbury LLC - 320518584 - VSL Seward LLC - 611812645 - VSL Geneva LLC - 364859287 - VSL St. Edward LLC - 320515898 - VSL Grand Island LLC - 611815917 - VSL St. Paul LLC - 371849431 - VSL Kearney LLC - 371849602 - VSL Wahoo LLC