Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Neighborhood Health Association of Toledo, Inc. and Subsidiary under programs of the federal government for the year ended November 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 Neighborhood Health Association of Toledo, Inc. and Subsidiary, it is not intended to, and does not, present the consolidated financial position, changes in net assets, functional expenses, or cash flows of Neighborhood Health Association of Toledo, Inc. and Subsidiary.