Notes to SEFA
Title: Note 3: PROVIDER RELIEF FUND REPORTING
Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of TheGuidance Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of the Uniform Guidance and Kansas. Therefore, some amounts presented inthis schedule may differ from amounts presented, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Per the 2022 Compliance Supplement, the Provider Relief Fund amounts reported on the schedule of expenditures of federalawards are to be reported based upon the Provider Relief Fund report that is required to be submitted to the Health Resources& Services Administration reporting portal. Therefore, the amount reported above for the Provider Relief Fund is from thePeriod 1 and Period 2 Provider Relief Fund report as required.