Notes to SEFA
Title: REPORTING ENTITY
Accounting Policies: THE POLICIES HAVE BEEN DESIGNED TO CONFORM TO GAAP AS APPLICABLE TO VOLUNTARY HEALTH AND WELFARE AGENCIES, INCLUDING THE REPORTING AND COMPLIANCE REQUIREMENTS OF THE AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS AND THE OFFICE OF MANAGMENT AND BUDGET UNIFORM GUIDANCE.
De Minimis Rate Used: Both
Rate Explanation: THE ORGANIZATION USED THE DE MINIMIS COST RATE ON ALN NUMBER 93.048, BUT USED A RATE LESS THAN THE DE MINIMIS RATE ON ALL OTHER GRANTS
THE REPORTING ENTITY IS SOUTH ALABMA AHEC AND HAS INCLUDED THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE PURPOSE OF ADDITIONAL ANALYSIS
Title: BASIS OF ACCOUNTING
Accounting Policies: THE POLICIES HAVE BEEN DESIGNED TO CONFORM TO GAAP AS APPLICABLE TO VOLUNTARY HEALTH AND WELFARE AGENCIES, INCLUDING THE REPORTING AND COMPLIANCE REQUIREMENTS OF THE AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS AND THE OFFICE OF MANAGMENT AND BUDGET UNIFORM GUIDANCE.
De Minimis Rate Used: Both
Rate Explanation: THE ORGANIZATION USED THE DE MINIMIS COST RATE ON ALN NUMBER 93.048, BUT USED A RATE LESS THAN THE DE MINIMIS RATE ON ALL OTHER GRANTS
THE ACCRUAL BASIS OF ACCOUNTING WAS USED ON THE AHEC'S SEFA.
Title: SUBRECIPIENTS
Accounting Policies: THE POLICIES HAVE BEEN DESIGNED TO CONFORM TO GAAP AS APPLICABLE TO VOLUNTARY HEALTH AND WELFARE AGENCIES, INCLUDING THE REPORTING AND COMPLIANCE REQUIREMENTS OF THE AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS AND THE OFFICE OF MANAGMENT AND BUDGET UNIFORM GUIDANCE.
De Minimis Rate Used: Both
Rate Explanation: THE ORGANIZATION USED THE DE MINIMIS COST RATE ON ALN NUMBER 93.048, BUT USED A RATE LESS THAN THE DE MINIMIS RATE ON ALL OTHER GRANTS
THERE WERE NO SUBRECIPIENTS IN THE PERIOD UNDER AUDIT.