Notes to SEFA
The accompanying Schedule of Expenditure of Federal Award (the “Schedule”) includes the federal award activity of Naamans Creek Care, Inc., Project No. 034-22128, under a federal award program 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 Naamans Creek Care, Inc., Project No. 034-22128, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Naamans Creek Care, Inc., Project No. 034-22128.
The federal loan guarantee program listed subsequently is administered directly by Naamans Creek Care, Inc., Project No. 034-22128, and balances and transactions relating to this program are included in Naamans Creek Care, Inc., Project No. 034-22128’s basic financial statements. The balance of the loan outstanding as of June 30, 2025 consists of: See theNotes to the SEFA for table.