Notes to SEFA
The accompanying schedule of expenditures of federal awards (SEFA) for the year ended June 30, 2025 includes the federal grant activity of Regional Mental Health Center, Inc. (Regional) only and not the consolidated affiliates. The consolidated affiliates were independently audited 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). The information in this SEFA is presented in accordance with the Uniform Guidance.
Because the SEFA presents only a selected portion of the operations of Regional, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Regional.
Regional did not pass through federal awards to sub-recipients during 2025.