Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Downriver Community Services, Inc. (d/b/a Community First Health Centers) under programs of the federal government for the year ended May 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 Downriver Community Services, Inc. (d/b/a Community First Health Centers), it is not intended to and does not present the financial position, changes in net assets or cash flows of Downriver Community Services, Inc. (d/b/a Community First Health Centers).
Federal revenues are recorded as federal grants on the Statement of Operations as follows: Federal grants per financial statements $ 3,877,386 Beginning loan balance (10.766) of agreement with U.S. Department of Agriculture 3,328,077 Total expenditures of federal awards $ 7,205,463
No amounts were provided to subrecipients.