Notes to SEFA
The schedule of expenditures of federal awards includes the federal award activity of Providers Premier Choice of SEK, Inc., under programs of the federal government for the year ended September 30, 2025. 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 of Federal Awards (Uniform Guidance). Because the schedule presents only selected portions of the operations of Providers Premier Choice of SEK, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Providers Premier Choice of SEK, Inc.
The above schedule of expenditures of grant awards includes the grant activity of Providers Premier Choice of SEK, Inc. and is presented on a basis of accounting which demonstrates compliance with the basis of accounting described in the Summary of Significant Accounting Policies note to the financial statements
Providers Premier Choice of SEK, Inc. has not elected to use the 10 percent de minimus cost rate as allowed under the Uniform Guidance.