Notes to SEFA
Title: BASIS OF PRESENTATION
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: Susquehanna Community Health and Dental Clinic, Inc. d/b/a River Valley Health and Dental Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Susquehanna Community Health and Dental Clinic, Inc. d/b/a River Valley Health and Dental Center under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Susquehanna Community Health and Dental Clinic, Inc. d/b/a River Valley Health and Dental Center, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Susquehanna Community Health and Dental Clinic, Inc. d/b/a River Valley Health and Dental Center.
Title: PASSED THROUGH TO SUBRECIPIENTS
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: Susquehanna Community Health and Dental Clinic, Inc. d/b/a River Valley Health and Dental Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Susquehanna Community Health and Dental Clinic, Inc. d/b/a River Valley Health and Dental Center did not pass through any federal awards to subrecipients during the year.