Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes federal grant activity of Oktibbeha County Hospital D/B/A OCH Regional Medical Center under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Oktibbeha County Hospital D/B/A OCH Regional Medical Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of Oktibbeha County Hospital D/B/A OCH Regional Medical Center.