Notes to SEFA
The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Driscoll Children’s Hospital and Subsidiaries under programs of the federal government for the year ended August 31, 2025. The information in the 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 Driscoll Children’s Hospital and Subsidiaries, it is not intended to and does not present the consolidated financial position, results of operations, changes in net assets, or cash flows of Driscoll Children’s Hospital and Subsidiaries.
Driscoll Children’s Hospital and Subsidiaries did not pass any funds through to subrecipients.
For the Federal Emergency Management Agency (FEMA), Department of Homeland Security’s Disaster Grants – Public Assistance (Presidentially Declared Disasters) (Assistance Listing Number 97.036), non-federal entities must record expenditures on the Schedule when (1) FEMA has approved the non-federal entity’s project worksheet and (2) the non-federal entity has incurred the eligible expenditures. In fiscal year 2025, Driscoll Children’s Hospital received approval from the Texas Division of Emergency Management related to the reimbursement of eligible costs of $83,376 incurred in the prior fiscal years. These previous years expenditures are included on the Schedule in the current year in accordance with guidance provided by FEMA.