Title: BASIS OF PRESENTATION
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal
grant activity of The East Alabama Health Care Authority (the Authority) 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 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 basic financial statements. Because the Schedule presents only a selected portion of the
operations of the Authority, it is not intended to and does not present the financial position, changes
in financial position or cash flows of the Authority.
The amounts presented on the Schedule for the Federal Assistance Listing Number 93.498,
COVID-19 Provider Relief Fund (PRF) program, are based on the Periods 4 and 5 PRF report
submissions to the PRF reporting portal. Amounts included in the Period 4 and 5 submissions
represent amounts received between July 1, 2021 and June 30, 2022.
De Minimis Rate Used: N
Rate Explanation: The Authority did not elect to charge a de minimis rate of 10% for all federal awards.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal
grant activity of The East Alabama Health Care Authority (the Authority) 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 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 basic financial statements. Because the Schedule presents only a selected portion of the
operations of the Authority, it is not intended to and does not present the financial position, changes
in financial position or cash flows of the Authority.
The amounts presented on the Schedule for the Federal Assistance Listing Number 93.498,
COVID-19 Provider Relief Fund (PRF) program, are based on the Periods 4 and 5 PRF report
submissions to the PRF reporting portal. Amounts included in the Period 4 and 5 submissions
represent amounts received between July 1, 2021 and June 30, 2022.
Title: INDIRECT COST RATE
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal
grant activity of The East Alabama Health Care Authority (the Authority) 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 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 basic financial statements. Because the Schedule presents only a selected portion of the
operations of the Authority, it is not intended to and does not present the financial position, changes
in financial position or cash flows of the Authority.
The amounts presented on the Schedule for the Federal Assistance Listing Number 93.498,
COVID-19 Provider Relief Fund (PRF) program, are based on the Periods 4 and 5 PRF report
submissions to the PRF reporting portal. Amounts included in the Period 4 and 5 submissions
represent amounts received between July 1, 2021 and June 30, 2022.
De Minimis Rate Used: N
Rate Explanation: The Authority did not elect to charge a de minimis rate of 10% for all federal awards.
The Authority did not elect to charge a de minimis rate of 10% for all federal awards.
Title: SUBRECIPIENTS
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal
grant activity of The East Alabama Health Care Authority (the Authority) 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 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 basic financial statements. Because the Schedule presents only a selected portion of the
operations of the Authority, it is not intended to and does not present the financial position, changes
in financial position or cash flows of the Authority.
The amounts presented on the Schedule for the Federal Assistance Listing Number 93.498,
COVID-19 Provider Relief Fund (PRF) program, are based on the Periods 4 and 5 PRF report
submissions to the PRF reporting portal. Amounts included in the Period 4 and 5 submissions
represent amounts received between July 1, 2021 and June 30, 2022.
De Minimis Rate Used: N
Rate Explanation: The Authority did not elect to charge a de minimis rate of 10% for all federal awards.
There were no expenditures to subrecipients during the year ended September 30, 2023.