Notes to SEFA
The accompanying schedule of expenditures of federal awards (“Schedule”) includes the federal grant activity of the United Indian Health Services, Inc. (“UIHS”) under programs of the federal government for the fiscal year ended June 30, 2025. The Schedule includes federal awards received directly from federal agencies as well as from pass-through agencies. UIHS’ reporting entity is defined in Note 1 of the notes to the financial statements. The information in this schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the schedule presents only a selected portion of the operations of UIHS, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of UIHS.
Expenditures reported in the Schedule are reported 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. UIHS has elected not to use 10% de minimis indirect cost rate as allowed under Uniform Guidance.
The Assistance Listing Number (ALN) and the federal program titles listed in the Schedule were obtained from the federal funding agency or the U.S. General Services Administration’s System for Award Management (SAM), or SAM.gov. The ALN is a five-digit number. The first two digits identify the federal funding agency, and the last three digits identify the specific federal program.
UIHS did not provide any federal awards to subrecipients during the fiscal year ended June 30, 2025.