Notes to SEFA
Title: PROVIDER RELIEF FUNDS
Accounting Policies: 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.
De Minimis Rate Used: N
Rate Explanation: The Agency has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
The Bridge received Provider Relief Funds from the United States Department of Health and Human Services during the fiscal year ended June 30, 2021 which were spent during the fiscal year ended June 30, 2021. The amounts received during Period 2, as defined by the United States Department of Health and Human Services as July 1, 2020 December 31, 2020, are reported the Schedule for the year ended June 30, 2022.