Title: SUBRECIPIENTS
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Shawnee Health Service and Development Corporation under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with 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 hte operations of Shawnee Health Service and Developmenet Corporation, it is not intended to and does not present the financial position, changes in net position, or cash flows of Shawnee Health Service and Development Corporation. Expenditures reported in 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, except for expenditures related to Assistance Listing Number 93.498, Provider Relief Fund (PRF). PRF does not apply the cost principles contained in the Uniform Guidance, but rather applies the U.S. Department of Health and Human Services' (HHS) guidance. For the PRF program, HHS has indicated the amounts on the Schedule be reported corresponding to reporting requirements of the HHS PRF Portal. Payments from HHS for PRF are assigned to one of four Payment Received Periods (each a "Period") based upon the date each payment from the PRF was received. Each Period has a specified Period of Availability and timing of reporting requirements. Entities report in the HHS PRF Portal after each Period's deadline to use the funds (i.e., after the end of the Period of Availability).
De Minimis Rate Used: N
Rate Explanation: The Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
As required by Uniform Guidance, 2 CFR Section 200.510(b)(4), Shawnee Health Service and Development Corporation did not provide any amount of federal funds to subrecipients during fiscal year ended June 30, 2023.
Title: NON-CASH ASSISTANCE
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Shawnee Health Service and Development Corporation under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with 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 hte operations of Shawnee Health Service and Developmenet Corporation, it is not intended to and does not present the financial position, changes in net position, or cash flows of Shawnee Health Service and Development Corporation. Expenditures reported in 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, except for expenditures related to Assistance Listing Number 93.498, Provider Relief Fund (PRF). PRF does not apply the cost principles contained in the Uniform Guidance, but rather applies the U.S. Department of Health and Human Services' (HHS) guidance. For the PRF program, HHS has indicated the amounts on the Schedule be reported corresponding to reporting requirements of the HHS PRF Portal. Payments from HHS for PRF are assigned to one of four Payment Received Periods (each a "Period") based upon the date each payment from the PRF was received. Each Period has a specified Period of Availability and timing of reporting requirements. Entities report in the HHS PRF Portal after each Period's deadline to use the funds (i.e., after the end of the Period of Availability).
De Minimis Rate Used: N
Rate Explanation: The Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
As required by Uniform Guidance, 2 CFR Section 200.510(b)(5), Shawnee Health Service and Development Corporation did not receive any federal non-cash assistance during the fiscal year ended June 30, 2023.
Title: AMOUNT OF INSURANCE
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Shawnee Health Service and Development Corporation under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with 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 hte operations of Shawnee Health Service and Developmenet Corporation, it is not intended to and does not present the financial position, changes in net position, or cash flows of Shawnee Health Service and Development Corporation. Expenditures reported in 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, except for expenditures related to Assistance Listing Number 93.498, Provider Relief Fund (PRF). PRF does not apply the cost principles contained in the Uniform Guidance, but rather applies the U.S. Department of Health and Human Services' (HHS) guidance. For the PRF program, HHS has indicated the amounts on the Schedule be reported corresponding to reporting requirements of the HHS PRF Portal. Payments from HHS for PRF are assigned to one of four Payment Received Periods (each a "Period") based upon the date each payment from the PRF was received. Each Period has a specified Period of Availability and timing of reporting requirements. Entities report in the HHS PRF Portal after each Period's deadline to use the funds (i.e., after the end of the Period of Availability).
De Minimis Rate Used: N
Rate Explanation: The Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The federal programs presented in the previous schedule did not have separate program specific insurance policies.
Title: LOANS OR LOAN GUARANTEES OUTSTANDING
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Shawnee Health Service and Development Corporation under programs of the federal government for the year ended June 30, 2023. The information in the Schedule is presented in accordance with 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 hte operations of Shawnee Health Service and Developmenet Corporation, it is not intended to and does not present the financial position, changes in net position, or cash flows of Shawnee Health Service and Development Corporation. Expenditures reported in 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, except for expenditures related to Assistance Listing Number 93.498, Provider Relief Fund (PRF). PRF does not apply the cost principles contained in the Uniform Guidance, but rather applies the U.S. Department of Health and Human Services' (HHS) guidance. For the PRF program, HHS has indicated the amounts on the Schedule be reported corresponding to reporting requirements of the HHS PRF Portal. Payments from HHS for PRF are assigned to one of four Payment Received Periods (each a "Period") based upon the date each payment from the PRF was received. Each Period has a specified Period of Availability and timing of reporting requirements. Entities report in the HHS PRF Portal after each Period's deadline to use the funds (i.e., after the end of the Period of Availability).
De Minimis Rate Used: N
Rate Explanation: The Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The federal programs presented in the previous schedule did not have any loans or loan guarantees associated with them.