Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Detroit Community Health Connection, Inc. (the Center) and is presented using the accrual basis of accounting. The information in this 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 for Federal Awards. The expenditures in the Schedule of Expenditures of Federal Awards are in agreement with the amounts reported in the Center's accounting system and reports submitted to the Department of Health and Human Services. Although some grant awards are for different periods than the Center's fiscal year, all expenditures in the schedule are for the year ended January 31, 2026.
The Center has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.
All subsequent events related to the major programs were evaluated through October 27, 2026, the date the accompanying reports were available to be issued. No significant event was noted that required adjustment or disclosure in the report.