Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Midland Center for Independent Living d/b/a Disability Network of Mid-Michigan under programs of the federal government for the year ended September 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 Midland Center for Independent Living d/b/a Disability Network of Mid-Michigan, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Midland Center for Independent Living d/b/a Disability Network of Mid-Michigan.
The federal assistance per the financial statements reconciles to the total expenditures of federal awards as follows: Expenditures per the schedule of expenditures of federal awards $ 1,162,533 State portion included in federal assistance on statement of activities 1,155,834 Federal assistance portion of Medicaid Nursing Home Transition revenues included in fees for service revenues on statement of activities (978,506) Total federal assistance reported on the organization's statement of activities $ 1,339,861
No amounts were provided to subrecipients.