Notes to SEFA
Title: Other
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Harrington Family Health Center 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 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: Y
Rate Explanation: The auditee used the de minimis cost rate.
Provider Relief Funds ALN 93.498 reported on this data collection form were reported as grant income in the March 31, 2021 financial statements. All funds received in Period 1 distribution.
Title: PPE
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Harrington Family Health Center 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 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: Y
Rate Explanation: The auditee used the de minimis cost rate.
Fair market value of donated, federally funded personal protective equipment = $15,000. Unaudited.