Notes to SEFA
The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Rockbridge Area Health Center, Inc. under programs of the federal government for the year ended January 31, 2026. 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 Rockbridge Area Health Center, Inc., it is not intended and does not present the financial position, changes in net assets, or cash flows of Rockbridge Area Health Center, Inc.
Federal expenditures and revenues reported in the financial statements are as follows: Project grants, D.H.H.S. $ 2,113,654 Other federal grants 134,852 Total federal revenues per financial statements $ 2,248,506 Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 2,248,506
The Organization had no federal loans required to be presented in the schedule.
The Organization did not have any subrecipients for the year ended January 31, 2026.