Notes to SEFA
Medical assistance received under ALN 93.778 has not been included in the accompanying Schedule and is not subject to single audit testing since funding is received under a contractor-type relationship. Total Expenditures of Federal Award: $43,697,172 Federal Revenues included in Basic Financial Statements that are not required to be included in the Schedule: Medical Assistance: $2,082,870 Total: $45,780,042 Total Federal Revenues Reported in the Basic Financial Statements: Food Service Fund $14,067,276 General Fund 31,712766 Total Revenue Per Financial Statements: $45,780,042