Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Covered Bridge Healthcare of St. Joseph County and Subsidiary 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 Covered Bridge Healthcare of St. Joseph County and Subsidiary, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Covered Bridge Healthcare of St. Joseph County and Subsidiary.
The federal grants per the consolidated financial statements are in agreement with the schedule of expenditures of federal awards.
No amounts were provided to subrecipients.