Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Tri-State Community Healthcare Center (the “Organization”) under the 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 the Office of Management and Budget (“OMB”) Title 2 Code of Federal Regulations (CFR) 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
No federal awards expenditures were provided to sub-recipients during the year ended June 30, 2025.
The Organization had the following loan balance outstanding at June 30, 2025: Assistance Listing Number: 59.008, Program Name: Disaster Assistance Loan, Balance: $ 126,888.