Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Upper Great Lakes Family Health Center under programs of the federal government for the year ended October 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 Upper Great Lakes Family Health Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of Upper Great Lakes Family Health Center.
The federal operating grants revenue per the financial statements are in agreement with the schedule of expenditures of federal awards.
No amounts were provided to subrecipients.