Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Maternal and Family Health Services, Inc. (MFHS) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
In the financial statements, Grant Revenue is comprised of: In the financial statements, Contract Reimbursements Revenue is comprised of: In the financial statements, Third Party Buyers Revenue consists of:
During the fiscal year ended June 30, 2025, the Organization received the following payments from the "Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)."