Notes to SEFA
Title: Subrecipients
Accounting Policies: The Schedule of Expenditures of Federal Awards (the schedule) includes the Federal awards activity of Ute Pass Regional Health Service District dba Ute Pass Regional Ambulance District (the District), and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, results of operations, changes in net assets, or cash flows of the District.
De Minimis Rate Used: N
Rate Explanation: The District has elected to not use the 10 percent de minimus indirect cost rate to charge costs to their federal awards.
The District provided no federal awards to subrecipients.