Notes to SEFA
The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal award activity of Kootenai Health, Inc. dba Kootenai Health (the “Corporation”). 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 Requirements for Federal Awards (the “Uniform Guidance”). Because the schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation.
The accompanying Schedule includes the federal grant activity of the Corporation and its subsidiaries, Clearwater Valley Hospital and Clinics and St. Mary’s Hospital, as the Corporation is the sole member of each respective entity.
The Corporation passed no federal awards through to subrecipients.