Notes to SEFA
Title: Provider Relief Fund
Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance or UGMS, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the financial statements.CommUnityCare has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
CommUnityCare incurred $2,328,601 of expenditures related to the Provider Relief Fund during the year ended September 30, 2022, which is reflected in CommUnityCares financial statements. Based on the guidance from the OMB Compliance Supplement, entities will report expenditures on the Schedule in their fiscal year ended December 31, 2022 or after when payment for these funds is received between July 1, 2021 to December 31, 2021. Since the payments related to the Provider Relief Fund expenditures were received by CommUnityCare in December 2021, the Provider Relief Fund expenditures are not included on the Schedule as of September 30, 2022.