Notes to SEFA
Title: CONTRACTS - SUBSIDIARY
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is a summary of the activity of CIMRO and its Subsidiaries' federal award program presented on the accrual basis of accounting for the year ended December 31, 2022. 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. Therefore, some amounts presented in this Schedule may differ from amounts presented in the consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: Great Plains QIN does not use the de minimis 10% indirect rate.
The contract listed above is held by Great Plains Quality Innovation Network (Great Plains QIN), a subsidiary of CIMRO. CIMRO also performs various financial and administrative services for Great Plains QIN related to this contract. The expenses on the consolidated financial statements related to these agreements are indistinguishable between Great Plains QIN and CIMRO.
Title: PRIME CONTRACTOR
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is a summary of the activity of CIMRO and its Subsidiaries' federal award program presented on the accrual basis of accounting for the year ended December 31, 2022. 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. Therefore, some amounts presented in this Schedule may differ from amounts presented in the consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: Great Plains QIN does not use the de minimis 10% indirect rate.
Great Plains QIN, acting as the subcontractor for the contract above, subawards to two subcontractors, in order to achieve various deliverables as outlined in the contract agreements.
Title: ENTITY IDENTIFICATION NUMBER
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is a summary of the activity of CIMRO and its Subsidiaries' federal award program presented on the accrual basis of accounting for the year ended December 31, 2022. 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. Therefore, some amounts presented in this Schedule may differ from amounts presented in the consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: Great Plains QIN does not use the de minimis 10% indirect rate.
EIN - GREAT PLAINS QUALITY INNOVATION NETWORK: 46-4471239
Title: SUBRECIPIENTS
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is a summary of the activity of CIMRO and its Subsidiaries' federal award program presented on the accrual basis of accounting for the year ended December 31, 2022. 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. Therefore, some amounts presented in this Schedule may differ from amounts presented in the consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: Great Plains QIN does not use the de minimis 10% indirect rate.
The Organization provided federal awards to subrecipients as follows: Network of Quality Improvement and Innovation Contractors (AIHQI/PATH 2.0): Quality Health Associates of North Dakota - amount provided $449,714; South Dakota Foundation for Medical Care - amount provided $256,927.