Notes to SEFA
The audit confirmation received from the Pennsylvania Department of Human Services contained Medical Assistance payment history for the period July 1, 2024 through June 30, 2025. These payments represented all payments made through the Provider Reimbursement and Operations Management Information Systems (PROMISe). This payment history contained payments for expenditures for both the period ended June 30, 2025, as well as June 30, 2024. The Schedule of Expenditures of Federal, State and City Awards contains only the expenditures of the funds received related to the year ended June 30, 2025.