Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Resilient Health, Inc. and Subsidiary under programs of the federal government for the year ended September 30, 2025. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Resilient Health, Inc. and Subsidiary, it is not intended to and does not present the consolidated financial position, change in net assets or cash flows of Resilient Health, Inc. and Subsidiary. Resilient Health, Inc. and Subsidiary did not provide federal awards to sub-recipients during the year ended September 30, 2025.
Resilient Health, Inc. and Subsidiary has a loan outstanding with the City of Phoenix which has continuing compliance requirements. The loan was funded through Assistance Listing Number 14.218, Community Development Block Grants/Entitlement Grants. Loans outstanding at the beginning of the year are included in the federal expenditures presented in the accompanying schedule of expenditures of federal awards. The balance of the loan outstanding at September 30, 2025 was $153,207.