Title: NOTE 1- SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Auditee did not use the deminimis cost rate.
THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS PRESENTS THE ACTIVITY OF ALL THE FEDERAL AWARD PROGRAMS OF FEATHER RIVER TRIBAL HEALTH, INC. UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED SEPTEMBER 30, 2024. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF FRTH, IT IS NOT INTENDED TO AND DOES NOT PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF FRTH, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITON, CHANGES IN NET ASSETS OR CASH FLOWS OF FRTH. NO PROGRAMS FOR WHICH FEDERAL FUNDING WAS RECEIVED ARE INCLUDED IN PROGRAM CLUSTERS.
Title: NOTE 2- BASIS OF ACCOUNTING
Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Auditee did not use the deminimis cost rate.
The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.
Title: NOTE 3-CLAIMS
Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Auditee did not use the deminimis cost rate.
FEATHER RIVER TRIBAL HEALTH, INC, HAS RECEIVED FEDERAL GRANTS FOR SPECIFIC PURPOSES THAT ARE SUBJECT TO REVIEW AND AUDIT BY THE FEDERAL GOVERNMENT. ALTHOUGH SUCH AUDTS COULD RESULT IN EXPENDITURES DISALLOWANCE UNDER GRANT TERMS, AND REQUIRED REIMBURSEMENTS ARE NOT EXPECTED TO BE MATERIAL WHICH HAVE NOT ALREADY BEEN RECORDED.
Title: NOTE 4- INDIRECT COSTS
Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.
De Minimis Rate Used: N
Rate Explanation: The Auditee did not use the deminimis cost rate.
FEATHER RIVER TRIBAL HEALTH, INC. ALLOCATES CERTAIN COST OF ADMINISTRATION AND OPERATIONS TO PROGRAMS BASED ON A NEGOTIATED INDIRECT COST AGREEMENT. FEATHER RIVER TRIBAL HEALTH INC RECEIVED A PROVISIONAL INDIRECT COST RATE OF 48.9% FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE YEAR ENDED SEPTEMEBER 30, 2024 ACCORDINGLY FEATHER RIVER TRIBAL HEALTH, INC. HAS ELECTED NOT TO USE THE 10% DE MINIMIS INDIRECT COST RATE.