Notes to SEFA
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 either OMB A-122, Cost Principles for Non-profit Organizations, or the Uniform Guidance, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The Organization has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Organization did not pass any awards through to sub-recipients for the year ended June 30, 2022.
Title: AWARDS THROUGH THE PROVIDER RELIEF FUND
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 either OMB A-122, Cost Principles for Non-profit Organizations, or the Uniform Guidance, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: Y
Rate Explanation: The Organization has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Organization received approximately $3.8 million in funds under the Provider Relief Program (PRF) in August 2020, and the funds were fully expended during the year ended June 30, 2021. The Health Resources and Services Administration (HRSA) has established a special reporting system to track this federal program, but the system was not yet implemented for the time period in which the funds were received. HRSA requires that expenditures be reported on the Schedule of Expenditures in the same reporting period they are reported through the PRF portal. As a result, the Organization expended $3.8 million which was not reported on the Schedule of Expenditures of Federal Awards for the year ended June 30, 2021 but is reported on the Schedule of Expenditures of Federal Awards for the year ending June 30, 2022.