Notes to SEFA
Title: Loans Outstanding
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the All Nations Health Center, Inc. (the Center) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center had no outstanding general loan balance at September 30, 2023.
The Center had no outstanding general loan balances at September 30, 2023.
Title: Sub-Recipients
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the All Nations Health Center, Inc. (the Center) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center had no outstanding general loan balance at September 30, 2023.
Of the federal expenditures presented in the schedule, the Center provided no federal awards to sub-recipients.
Title: Late Filing
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the All Nations Health Center, Inc. (the Center) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center had no outstanding general loan balance at September 30, 2023.
The Center did not submit the Audit Report to the Federal Audit Clearinghouse within nine months after year end. The late filing was a circumstance of delays due to the coronavirus disease (COVID-19).