Notes to SEFA
Title: Subrecipients
Accounting Policies: The Schedule of Expenditures of Federal Awards (the schedule) includes the Federal awards activity of Colorado Perinatal Care Quality Collaborative and is presented on the accrual basis of accounting. The information in the 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 basic financial statements.
De Minimis Rate Used: Y
Rate Explanation: Colorado Perinatal Care Quality Collaborative has elected to use the 10 percent de minimus indirect cost rate to charge costs to their federal awards.
Colorado Perinatal Care Quality Collaborative provided federal awards to subrecipients as follows:
Federal Agency / Pass‐Through Entity CFDA Federal
and Cluster or Program Number Expenditures
Block Grants for Community Mental Health Services 93.958 $ 106,506
Block Grants for Prevention and Treatment of Substance Abuse 93.959 145,142
State Opioid Response 93.788 434,513
TOTAL $ 686,161