The accompanying schedule of expenditures of Federal Awards (the Schedule) includes the federal award activity of Green River Medical Center, Inc. under programs of the federal government for the year ended May 31, 2026. The information in this Schedule is presented in accordance with the requirements of 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 the Clinic, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows for the Clinic.
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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior year. Green River Medical Center, Inc. has elected not to use the de minimis indirect cost rate allowed under 2 CFR 200.414(f).
The program titles and assistance listing numbers were obtained from the federal or pass-through grantor or the Federal Assistance Listing at SAM.gov. When no assistance listing number has been assigned to a program, the two-digit federal agency identifier, a period, and the federal contract number were used. When there was no federal contract number, the two-digit agency identifier, a period, and the word “unknown” were used.
Green River Medical Center, Inc. does not pass any Federal Awards to other recipients.
During the fiscal year ended May 31, 2026, the Clinic received $17,034 in donated vaccines through the Utah Department of Health in connection with the Vaccinations for Children Program, federal Assistance Listing Number 93.268 Immunization Grants. The Clinic is not considered a subrecipient of this grant for purposes of determining audit coverage and reporting under Uniform Guidance. These vaccines are reported as an in-kind donation by the Clinic when administered to a patient. The amount reported in the financial statements for the fiscal year ended May 31, 2026, was $17,034, and is included in in-kind donation.