Notes to SEFA
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Miami Beach Community Health Center, Inc. under programs of the federal government for the year ended December 31, 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 Miami Beach Community Health Center, Inc., it is not intended to and does not present the financial position, changes in net position, or cash flows of Miami Beach Community Health Center, Inc.
Federal program expenditures are reported on the statements of activities. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditure reported in the Schedule due to program expenditures exceeding grant or contract budget limitations, company matching or in-kind contributions which are not included as federal awards.
The Center submits requests for reimbursement to the Department of Health and Human Services on a periodic basis. At December 31, 2025, receivables from the Department of Health and Human Services totaled $515,879.
There were no federal awards provided to subrecipients.