Notes to SEFA
Title: Reconciliation of SEFA to financial statement revenue
Accounting Policies: The Schedule of Expenditures of Federal Awards is prepared in accordance with the accrual basis ofaccounting.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
Accountable Health Communities grant revenue $578,853 Other grants and reimbursement contracts 1,928,515 Grant funds included in program revenues (650,384)Expenditures per Schedule of Expenditures of Federal Awards $1,856,984