Notes to SEFA
Title: Department of Health and Human Services Provider Relief Funds
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal grant activity of Waianae District Comprehensive Health and Hospital Board, Incorporated and Subsidiaries and is presented on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Unform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, certain amounts presented in, or used in the preparation of, this schedule may differ from amounts in the consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Center was the recipient of funding under Federal Assistance Listing Number 93.498 COVID 19 Provider Relief Fund, received in the year ended June 30, 2021 for the periods 2 and 3 distributions. The funding was used to cover lost revenues.