Notes to SEFA
Title: Basis of Presentation
Accounting Policies: Accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Organization has elected not to use the 10 percent de minis indirect cost rate.
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Southeast Community Health Systems,
Title: Basis of Presentation
Accounting Policies: Accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Organization has elected not to use the 10 percent de minis indirect cost rate.
and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements
Title: Basis of Presentation
Accounting Policies: Accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Organization has elected not to use the 10 percent de minis indirect cost rate.
of Title 2 of U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
Title: Basis of Presentation
Accounting Policies: Accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Organization has elected not to use the 10 percent de minis indirect cost rate.
for Federal Awards (Uniform Guidance). Certain costs have been allocated to the federal program in accordance with OMB Circular A-122,
Title: Basis of Presentation
Accounting Policies: Accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Organization has elected not to use the 10 percent de minis indirect cost rate.
Cost Principles of Non-Profit Organizations. The amounts presented in this schedule do not differ from the amounts presented in, or used
Title: Basis of Presentation
Accounting Policies: Accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Organization has elected not to use the 10 percent de minis indirect cost rate.
in the preparation of the financial statements. Southeast Community Health Systems has elected not to use the 10 percent de minimis
Title: Basis of Presentation
Accounting Policies: Accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: Organization has elected not to use the 10 percent de minis indirect cost rate.
indirect cost rate as allowed under the Uniform Guidance.