Notes to SEFA
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Innis Community Health Center, Inc. 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 Innis Community Health Center, Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Innis Community Health Center, Inc
Innis Community Health Center, Inc. had no loans or loan guarantee programs outstanding as of October 31, 2025 for those loans described in 2 CFR 200.502(b).
Innis Community Health Center, Inc. did not pass-through any of its federal awards to a subrecipient during the year ended October 31, 2025
No federal awards were expended in the form of noncash assistance during the year ended October 31, 2025.