Notes to SEFA
The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Central Virginia Health Services, Inc. under programs of the federal government for the year ended March 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 Central Virginia Health Services, Inc., it is not intended and does not present the financial position, changes in net assets, or cash flows of Central Virginia Health Services, Inc.
Federal expenditures and revenues reported in the financial statements are as follows: Project grants, D.H.H.S $ 11,185,109 Other federal grants 263,679 Total federal revenues per financial statements $ 11,448,788 Total federal expenditures per the Schedule of Expenditures of Federal Awards $ 11,448,788
The Organization did not have any subrecipients for the year ended March 31, 2026.