Notes to SEFA
Title: Note 2
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchj 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: The Hospital has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Unfiorm Guidance.
The amounts shown as expenditures include $2,317 of interest earned on Provider Relief Funds
Title: Note 3
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchj 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: The Hospital has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Unfiorm Guidance.
Claiborne Parish Hospital Service Distrct #3 did not expend any federal awards in the form of noncash assistnace during the fiscal year.
Title: Note 4
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchj 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: The Hospital has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Unfiorm Guidance.
Reporting of Provider Relief Funds on the Schedule is based on reporting the use of funds received through June 30, 2023 which were reported on Reporting Period 4.