Notes to SEFA
Title: NON-CASH ASSISTANCE
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the De Baca Family Practice Clinic, Inc for the year ended June 30, 2022 and 2021 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule only presents a selected portion of the operations of the Clinic, it is not intended to and does not present the financial position or changes in net position of the Clinic.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Clinic did not receive non-cash federal assistance for the year ended June 30, 2022 and 2021.
Title: SUB RECIPIENTS
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the De Baca Family Practice Clinic, Inc for the year ended June 30, 2022 and 2021 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule only presents a selected portion of the operations of the Clinic, it is not intended to and does not present the financial position or changes in net position of the Clinic.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Clinic provided no federal awards to sub recipients for the year ended June 30, 2022 and 2021.