Notes to SEFA
Title: PROVIDER RELIEF FUNDS
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of LKLPCommunity Action Council, Inc., and is presented on the accrual basis of accounting. The information inthis schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used inthe preparation of, the basic financial statements may differ from those numbers.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
During the year ended June 30, 2022, the Agency received and expended $113,840 in Provider Relief Funds (93.498). In accordance with guidance from the Health Resources and Services Administration (HRSA), the Provider Relief Funds are not reported on the Schedule of Expenditures of Federal Awards for the year ended June 30, 2022. The Provider Relief Fund expenditures will be reported during the fiscal year when the expenditures are reported on the PRF report that is submitted to the HRSA reporting portal.