Notes to SEFA
Title: Department of Health and Human Services Provider Relief Funds
Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America. The information in this schedule is presented in accordance with the requirements of the 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, certain amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Health System was the recipient of unding under Federal Assistance Listing Number 93.498 - COVID-19, Provider Relief Fund, received in the year ended June 30, 2022 for period 4 distributions. The funding was used to cover lost revenues.