Notes to SEFA
Title: FEDERAL ASSISTANCE LISTING NUMBERS
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Canyonlands Healthcare and is presented on the accrual basis of accounting except for amounts passed through to subrecipients, which are presented on the cash 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The program titles and Federal Assistance Listing numbers were obtained from federal or passthrough grantors or the 2024 Federal Assistance Listing. When no Federal Assistance Listing numbers had been assigned to a program, the two digit federal agency identifier and the federal contract number were used. When there was no federal contract number, the 2-digit federal agency identifier and the word "unknown" were used.
Title: SUBRECIPIENTS
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Canyonlands Healthcare and is presented on the accrual basis of accounting except for amounts passed through to subrecipients, which are presented on the cash 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Center passed through $139,738 from Federal Assistance Listing Number 93.912 to subrecipients during the fiscal year ended May 31, 2024.