Notes to SEFA
Title: Note 1: Basis of Presentation
Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting and 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: San Ysidro Health has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Centro De Salud De La Comunidad De San Ysidro, Inc. (d/b/a San Ysidro Health) (San Ysidro Health), under programs of the federal government for the year ended December 31, 2024. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of San Ysidro Health, it is not intended to and does not present the financial position, changes in net assets, or cash flows of San Ysidro Health.
Title: Note 4: Awards Passed Through to Subrecipients
Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting and 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: San Ysidro Health has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
San Ysidro Health passed no awards through to subrecipients in 2024.