Notes to SEFA
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the expenditures of grant proceeds under programs of the federal government during the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of the 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 the Centers, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Centers. All federal awards received directly from Federal agencies, as well as Federal awards passed through other government agencies, are included in the Schedule. 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 as to reimbursement. Medicaid reimbursements paid to providers are defined as contracts for services and not federal awards; they are not covered by the reporting requirements of the Uniform Guidance and are not included in the Schedule. Total Medicaid funding for the year ended June 30, 2022, was $10,473,139.
De Minimis Rate Used: N
Rate Explanation: The Centers has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance, but rather the rate established directly with the respective funding agencies.