Notes to SEFA
Title: PROGRAMS:
Accounting Policies: BASIS OF ACCOUNTING:
The consolidated schedule of expenditures of federal awards is presented on the accrual basis of accounting used for presentation of MyMichigan Health’s basic consolidated financial statements, which is in accordance with accounting principles generally accepted in the United States of America.
The consolidated schedule of expenditures of federal awards 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”), and includes all MyMichigan Health’s expenditures charged to federal programs.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
MyMichigan Health’s programs are primarily related to Provider Relief Funds and USDA Loans of which there are no pass-throughs to subrecipients. There are no program with pass-through to sub-recipients nor programs where the de minimus cost rate was used.
Title: DONATED PERSONAL PROTECTIVE EQUIPMENT (UNAUDITED):
Accounting Policies: BASIS OF ACCOUNTING:
The consolidated schedule of expenditures of federal awards is presented on the accrual basis of accounting used for presentation of MyMichigan Health’s basic consolidated financial statements, which is in accordance with accounting principles generally accepted in the United States of America.
The consolidated schedule of expenditures of federal awards 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”), and includes all MyMichigan Health’s expenditures charged to federal programs.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
For the year ended June 30, 2023, there was no donated personal protective equipment received by MyMichigan Health.
Title: PROVIDER RELIEF FUNDS:
Accounting Policies: BASIS OF ACCOUNTING:
The consolidated schedule of expenditures of federal awards is presented on the accrual basis of accounting used for presentation of MyMichigan Health’s basic consolidated financial statements, which is in accordance with accounting principles generally accepted in the United States of America.
The consolidated schedule of expenditures of federal awards 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”), and includes all MyMichigan Health’s expenditures charged to federal programs.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Provider Relief Funds included in the Schedule were received by the following entities (legal name and tax identification number):
MyMichigan Medical Center Midland 38-0833014
MyMichigan Medical Center Alpena 38-6000029
MyMichigan Medical Center Alma 38-1437919
MyMichigan Medical Center West Branch 46-4088182
MyMichigan Medical Center Clare 38-1518643
MyMichigan Medical Center Gladwin 38-6020434
MyMichigan Medical Group 38-3317788
MyMichigan Home Care 38-1459397
MyMichigan Medical Center Sault 38-2602147