Notes to SEFA
The consolidated financial statements of Comprehend, Inc. Regional Mental Health – Mental Retardation Board, Inc. and Affiliates consist of four entities as discussed in Note (1) to the consolidated financial statements. The Schedule of Expenditures of Federal Awards (the “Schedule”) presented on the previous page only includes the activity of Comprehend, Inc. Regional Mental Health – Mental Retardation Board, Inc. due to the fact that the affiliated entities either do not receive or expend federal awards or they separately report their federal awards, if reporting thresholds are met by any of the Affiliates. The federal activity of the following Affiliates is excluded from the Schedule: Comprehend Properties, Inc., CI Holding Corporation and Comprehend Parking Properties, Inc.