Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Aspirus, Inc. and Subsidiaries and Langlade Hospital – Hotel Dieu of St. Joseph of Antigo, Wisconsin under programs of the federal government 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Aspirus, Inc. and Subsidiaries and Langlade Hospital – Hotel Dieu of St. Joseph of Antigo, Wisconsin, it is not intended to and does not present the financial position, statement of operations, changes in net assets or cash flows of Aspirus, Inc. and Subsidiaries and Langlade Hospital – Hotel Dieu of St. Joseph of Antigo, Wisconsin.
Aspirus, Inc. and Subsidiaries and Langlade Hospital – Hotel Dieu of St. Joseph of Antigo, Wisconsin does not have subrecipients of its federal awards.