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: The Health Collaborative has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of The Health Collaborative under programs of the federal government for the year ended December 31, 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 The Health Collaborative, it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Health Collaborative.
Title: CASH REIMBURSEMENTS FROM OHIO DEPARTMENT OF HEALTH
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: The Health Collaborative has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Cash Reimbursement
U.S. Department of Health and Human Services
Ohio Department of Health
National Bioterrorism Hospital Preparedness Program
Assistance Listing Number 93.889
Project Number: 03160182RP1323 $ 461,338
U.S. Department of Health and Human Services
Ohio Department of Health
National Bioterrorism Hospital Preparedness Program
Assistance Listing Number 93.889
Project Number: 03160182RP1424 $ 175,563
Total Ohio Department of Health cash reimbursements $ 636,901