Notes to SEFA
Title: Department of Health and Human Services
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowed or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
De Minimis Rate Used: N
Rate Explanation: The Center has elected not to use the ten-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The Provider Relief Funds included on the Schedule, Assistance Listing 93.498, were received by the Center during Health Resources and Services Administration (HRSA) reporting portal period 4 of July 1, 2021 through December 31, 2021 and period 5 of January 1, 2022 through June 30, 2022. The revenue was included in the statement of activities in accordance with U.S. GAAP during the year ended June 30, 2022.