Notes to SEFA
The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Mariposa, Amador, Calaveras, Tuolumne Health Board, Inc.
Mariposa, Amador, Calaveras, Tuolumne Health Board, Inc has received federal grants for specific purposes that are subject to review and audit by the Federal Government. Although such audits could result in expenditure allowance under grant terms, any require reimbursements are not expected to be material which have not been already recorded.