Notes to SEFA
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 as to reimbursement. 2. Pass-through entity identifying numbers are presented where available. 3.There were no awards passed through to subrecipients. 4.The Provider Relief Funds of $1,004,218 reported on the Schedule were received and expended during the year ended March 31, 2021, but were reported in the PRF Portal in July 2021. They are reported on the accompanying Schedule as required by the Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.