Notes to SEFA
The Pennsylvania Health Insurance Exchange Authority is the reporting entity for financial purposes as defined in Note 1A to the Pennsylvania Health Insurance Exchange Authority’s financial statements.
The accompanying Schedule of Expenditures of Federal Awards includes the grant activity of the Pennsylvania Health Insurance Exchange Authority and is presented on the accrual basis of accounting as described in Note 1B to the Pennsylvania Health Insurance Exchange Authority’s financial statements. The Pennsylvania Health Insurance Exchange Authority did not elect to use the 10% de minimis indirect cost rate.