Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Jefferson County Health Department and has been prepared using the accrual basis of accounting in accordance with United States Generally Accepted Accounting Principles. The information in this schedule is also 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
None of the federal expenditures presented in the schedule were provided to sub-recipients.
The purpose of the Epidemiology and Laboratory Capacity for Infectious Diseases Grant is to protect the public health and safety of the American people by enhancing the capacity of public health agencies to effectively detect, respond, prevent, and control known and emerging (or re-emerging) infectious diseases. The purpose of the Cooperative Agreement of Emergency Response: Public Health Crisis Response is to fund state, local, and territorial public health departments to help with COVID-19 prevention and preparedness.
The Department received no non-cash assistance.
The federal programs presented in the previous schedule did not have separate program specific insurance policies.
The federal programs presented in the previous schedule did not have any loans, loan guarantees, or interest subsidies associated with them.
The Department has not elected to use the 10% de minimis indirect cost rate allocation.
The Organization did not receive any donated personal protective equipment during the year ended December 31, 2024.