Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Citizens Memorial Health Care Foundation 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 Citizens Memorial Health Care Foundation, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of Citizens Memorial Health Care Foundation.
Citizens Memorial Health Care Foundation did not have any federal loan programs during the year ended May 31, 2026.