Notes to SEFA
Title: Reconciliation of Federal Awards
Accounting Policies: TheaccompanyingScheduleofExpendituresofFederalAwardsincludesthefederalgrantactivityofDetroitCommunityHealthConnection,Inc.andispresentedusingtheaccrualbasisofaccounting.TheinformationinthisscheduleispresentedinaccordancewiththerequirementsofTitle2U.S.Code of Federal Regulations (CFR)Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The expenditures in the Schedule of Expenditures of Federal Awards are in agreement with the amounts reported in the Center's accounting system and reports submitted to the Department of Health and Human Services. Although some grant awards are for different periods than the Center's fiscal year, all expenditures in the schedule are for the year ended January 31, 2023.
De Minimis Rate Used: N
Rate Explanation: Detroit Community Health Connection, Inc. has not elected to use the 10% de minimus indirect costs rate.
Federal awards revenue for the year ended January 31, 2023 is reported as follows: Expenditures per schedule of expenditures of federal awards $6,960,042 Provider Relief Funds (AL# 93.498) - Revenue in current year on the statement of activities, to be reported on future year schedule of expenditures of federal awards 450,420 Federal grants per statement of activities $7,410,462