Notes to SEFA
The U.S. Department of Health and Human Services is the current year’s oversight NorthCare Network (NorthCare) for the single audit as determined by the agency providing the largest share of NorthCare’s direct federal awards.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of NorthCare 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 (CFR) 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 NorthCare, it is not intended to and does not present the financial position, changes in net position, or cash flows of NorthCare.
Block Grant $4,390,180 Other Grants 459,381 Total Grants $4,849,561 Federal expenditures $3,924,184 State/other 925,377 Total $4,849,561