Notes to SEFA
Title: Provider Relief Funds
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Washington Township Health Care District (the District) under programs of the federal government for the year ended June 30, 2022. The information presented in the Schedule is presented on the accrual basis of accounting and prepared in accordance with the requirements of Title 2 U.S. Code of Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of the Districts financial statements and it is not intended to and does not present the net position, revenues, expenses, and changes in net position, and cash flows of the District.
De Minimis Rate Used: N
Rate Explanation: The District did not elect to use the 10% de minimis cost rate as described in Section 200.414 of Uniform Guidance. the de minimis cost rate.
The Schedule includes grant activity related to the Department of Health and Human Services ("HHS") Provider Relief Fund and American Rescue Plan (ARP) Distribution Assistance Listing Number 93.498. As required based on guidance in the 2022 OMB Compliance Supplement, the Schedule includes all Period 2 and Period 3 funds received between July 1, 2020 and June 30, 2021 and expended by June 30, 2022 as reported to Health Resources & Services Administration (HRSA) via the PRF Reporting Portal. The Schedule thus includes $2,562,133 of direct expenditures. Given the timing covered by Period 2 and Period 3 funds, certain of these expenses were reflected in the Districts fiscal year 2021 financial statements.
Title: HRSA COVID-19 Testing and Treatment for the Uninsured
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes the expenditures of Washington Township Health Care District (the District) under programs of the federal government for the year ended June 30, 2022. The information presented in the Schedule is presented on the accrual basis of accounting and prepared in accordance with the requirements of Title 2 U.S. Code of Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of the Districts financial statements and it is not intended to and does not present the net position, revenues, expenses, and changes in net position, and cash flows of the District.
De Minimis Rate Used: N
Rate Explanation: The District did not elect to use the 10% de minimis cost rate as described in Section 200.414 of Uniform Guidance. the de minimis cost rate.
The District conducted COVID-19 testing and/or provided treatment for uninsured individuals with a COVID-19 primary diagnosis on or after February 4, 2020 and as such has requested claims reimbursement under Assistance Listing Number 93.461 HRSAs COVID-19 Claims Reimbursement to Health Care Providers and Facilities for Testing, Treatment and Vaccine Administration for the Uninsured program. The District has recorded $244,384 on the Schedule which is based on services provided and expected reimbursement rates in fiscal 2022.