Notes to SEFA
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Glendale Home (the Facility) and is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost 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 the preparation of, the basic financial statements.Pursuant to the guidance provided by the U.S. Department of Health and Human Services (HHS), the COVID-19 Provider Relief Fund, Assistance Listing Number 93.498, amount on the accompanying Schedule includes all Period 3 and Period 4 funds received between January 1, 2021 and December 31, 2021 and expended by December 31, 2022 as reported to Health Resources & Services Administration (HRSA) via the PRF Reporting Portal.
De Minimis Rate Used: N
Rate Explanation: The Facility has not elected to use the 10% de minimis indirect cost rate allowed under the uniform guidance.