Notes to SEFA
The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. Such expenditures 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. The expenditure threshold for classification as a Type A program is $750,000. The Organization has elected not to use the 10% de minims indirect cost rate allowed under Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). There were no awards passed through to subrecipients.
The Organization did not receive or expend federal awards during fiscal year 2025 in the form of non-cash assistance.
See the Notes to the SEFA for chart/table
The SEFA includes the federal award activity of Community Health of East Tennessee, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this SEFA is presented in accordance with the requirements of the Uniform Guidance. Because the SEFA presents only a selected portion of the operations of Community Health of East Tennessee, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Health of East Tennessee, Inc.