The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents activity of all federal awards programs of Morovis Community Health Center, Inc. All federal awards received directly from federal agencies, as well a federal awards passed through other governmental agencies to Morovis Community Health Center, Inc., are included in the accompanying schedules.
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Morovis Community Health Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations.
The Assistance Listing Number (ALN) is a five-digit number assigned to federal assistance programs. Assistance listings provide detailed public descriptions of federal programs that offer grants, loans, scholarships, insurance, and other types of federal assistance.
No federal grant dollar has been passed-through to sub-recipient
: Morovis Community Health Center, Inc. has elected not to use the minimis indirect cost rate allowed under the Uniform Guidance, which is 10 percent of modified total direct costs for Federal awards subject to the requirements in effect prior to October 1, 2024, and up to 15 percent of modified total direct costs for Federal awards subject to the revised Uniform Guidance effective October 1, 2024.
Revenues and expenses of the Federal Awards programs are included in Morovis Community Health Center, Inc.’s financial statements. The reconciliation between the expenses in the financial statements and expenditures in the Schedule of Expenditures of Federal Awards is as follows: Expenses in the financial statements $ 27,988,791 Add: Capital expenditures in connection with net assets with donor restrictions 596,858 Less: Depreciation expenses, in connection with net assets with donor restrictions (93,284) Less: Non-federal expenses (23,957,486) Total Federal Expenditures $ 4,534,879