Title: Subrecipients
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. ALN 43.498 For ALN 93.498, the amount included on the Schedule is based on the Period 2 Provider Relief Fund and American Rescue Plan Act Rural Distribution portal reports that pertain to federal funds expended between January 1, 2020 through December 31, 2021 as directed by the OMB Compliance Supplement.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
Greater Family Health provided no federal awards to subrecipients during the fiscal year ended June 30, 2022.
Title: Nonmonetary Assistance
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. ALN 43.498 For ALN 93.498, the amount included on the Schedule is based on the Period 2 Provider Relief Fund and American Rescue Plan Act Rural Distribution portal reports that pertain to federal funds expended between January 1, 2020 through December 31, 2021 as directed by the OMB Compliance Supplement.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
Greater Family Health neither received nor disbursed federal awards in the form of nonmonetary assistance during the fiscal year ended June 30, 2022.
Title: Insurance and Loans or Loan Guarantees
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. ALN 43.498 For ALN 93.498, the amount included on the Schedule is based on the Period 2 Provider Relief Fund and American Rescue Plan Act Rural Distribution portal reports that pertain to federal funds expended between January 1, 2020 through December 31, 2021 as directed by the OMB Compliance Supplement.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
During the year ended June 30, 2022, Greater Family Health received no insurance, loans, loan guarantees, or other federal assistance for the purpose of administering federal programs.
Title: Donated Personal Protective Equipment (unaudited)
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. ALN 43.498 For ALN 93.498, the amount included on the Schedule is based on the Period 2 Provider Relief Fund and American Rescue Plan Act Rural Distribution portal reports that pertain to federal funds expended between January 1, 2020 through December 31, 2021 as directed by the OMB Compliance Supplement.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
Greater Family Health did not receive any in-kind donations of personal protective equipment that was funded by direct or pass-through federal awards.
Title: Basis of Presentation
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. ALN 43.498 For ALN 93.498, the amount included on the Schedule is based on the Period 2 Provider Relief Fund and American Rescue Plan Act Rural Distribution portal reports that pertain to federal funds expended between January 1, 2020 through December 31, 2021 as directed by the OMB Compliance Supplement.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Greater Family Health under programs of the federal government for the year ended June 30, 2022. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Greater Family Health, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Greater Family Health.