Notes to SEFA
Accounting Policies: The accompanying Schedule of ExpendituresofFederalAwards(theSchedule)summarizestheexpendituresofSouthernTrinityHealthServices(theCenter)underprogramsofthefederalgovernmentfortheyearendedJune30,2022.TheinformationinthisScheduleispresentedinaccordancewiththerequirementsofTitle2U.S.CodeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciples,andAuditRequirementsforFederalAwards(UniformGuidance).BecausetheSchedulepresentsonlyaselectedportionoftheoperationsoftheCenter,itisnotintendedto,anddoesnot,presentthe financial position, changes in net assets, or cash flows for the Center.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.