Notes to SEFA
Accounting Policies: The Pennsylvania Heath Insurance Exchange Authority is the reporting entity for financial purposes as defined in Note 1A to the Pennsylvania Health Insurance Exchange Authority's financial statements.The accompanying Schedule of Expenditures of Federal Awards includes the grant activity of the Pennsylvania Health Insurance Exchange Authority and is presented on the accrual basis of accounting as described in Note 1B to the Pennsylvania Health Insurance Exchange Authority's financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minmis cost rate.