Notes to SEFA
Title: NOTE 2
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity Canyonlands Healthcare and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirement , Cost of Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center has selected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The program titles and Federal Assistance Listing numbers were obtained from federal or pass-through grantors or the 2023 Catalog of Federal Domestic Assistance. When no Federal Assistance Listings number had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown" were used.
Title: NOTE 4
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity Canyonlands Healthcare and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirement , Cost of Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center has selected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Center passed through $38,708 from Federal Assistance Listing Number 93.912 to a subrecipient during the fiscal year ended May 31, 2023.