Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal contract activity of Alliant Health Group, Inc. and Subsidiaries’ (collectively, “Alliant”) 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 (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because this Schedule presents only a selected portion of the operations of Alliant, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Alliant.
These programs are subject to financial and compliance audits by grantor agencies. The amount, if any, of expenditures that may be disallowed by the grantor agencies cannot be determined at this time, although Alliant expects such amounts, if any, to be immaterial.