Notes to SEFA
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Health Choice Network, Inc. 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 Health Choice Network, Inc., it is not intended to and does not present the financial position, changes in net position, or cash flows of Health Choice Network, Inc.
The Network submits requests for reimbursement to the Department of Health and Human Services on a periodic basis. At September 30, 2025, $92,421 was outstanding from the Department of Health and Human Services.