Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Mille Lacs Health System 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 Title2 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 Mille Lacs Health System, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Mille Lacs Health System.
Amount of Noncash Assistance None Amount of Insurance None Amount of Loans Outstanding $28,156,311 Amount of Loan Guarantees None Amount Provided to Subrecipients None