Notes to SEFA
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) summarizes the
expenditures of Southern Trinity Health Services (the “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 the Center, it is not intended to, and does not, present
the financial position, changes in net assets, or cash flows for the Center.
De Minimis Rate Used: Y
Rate Explanation: The Center uses the federal de minimis cost rate.