Notes to SEFA
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Community Health of South Florida, Inc. (the "Center") 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 the Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Center.
Federal program expenditures are reporting on the consolidated statements of activities. In certain programs, the expenditures reported in the basic consolidated financial statements may differ from the expenditures reported in the Schedule due to program expenditures exceeding grant or contract budget limitations, company matching, or contributions of nonfinancial assets which are not included as federal awards.
The Center submits requests for reimbursement to the department of Health and Human Services on a period basis. At September 30, 2025, there was a $1,434,461 receivable from the Department of Health and Human Services ("HHS").
There were no federal awards provided to subrecipients.