Audit 35300

FY End
2022-12-31
Total Expended
$13.04M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-06-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YH2ABMMMH7M4 Diane Legere Auditee
6035167102 Tammy R. Webb Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting, which is described in Note 1 of the Countys basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the County of Strafford, New Hampshire (the County) under programs of the federal government for the year ended December 31, 2022. 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 Requirement for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position or changes in net position of the County.
Title: NOTE 4PROVIDER RELIEF FUNDS Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting, which is described in Note 1 of the Countys basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended December 31, 2021, the County recognized total revenue of $132,136 from the Provider Relief Fund (ALN 93.498). This amount is reported on the Schedule of Expenditures of Federal Awards for the year ended December 31, 2022, per Uniform Guidance and based upon the Provider Relief Fund report submitted to the United States Department of Health and Human Services.