Notes to SEFA
The accompanying schedules of expenditures of federal awards and state financial assistance (the "Schedules") include the federal and state award activity of CPC Integrated Health, Inc. (the "Agency") under programs of the federal and state government for the year ended June 30, 2025. The information in these Schedules are presented 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") and State of New Jersey, Department of the Treasury, OMB Policy Circular 25-12-OMB ("NJ Circular 25-12-OMB"). Because the Schedules present only a selected portion of the operations of CPC Integrated Health, Inc., they are not intended to and do not present the financial position, changes in net position, or cash flows of CPC Integrated Health, Inc.
During the year ended June 30, 2025, the Agency did not pass through any federal awards or state financial assistance to any subrecipients.