Notes to SEFA
Title: PROVIDER RELIEF FUNDS
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule ) includes the federal award activity of Northwestern Counseling & Support Services, Inc. under programs of the federal government for the year ended June 30, 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Northwestern Counseling & Support Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Northwestern Counseling & Support Services, Inc.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.
During the year ended June 30, 2022, Northwestern Counseling & Support Services, Inc. received $513,146 in provider relief funds.Northwestern Counseling & Support Services, Inc. followed the U.S. Department of Health and Human services reporting requirementsbased on the period of availability for each payment received. Northwestern Counseling & Support Services, Inc. received $776,197 inprovider relief funds in Period 2 which is subject to the Uniform Guidance at June 30, 2022 and included on the Schedule above.Northwestern Counseling & Support Services, Inc. received $513,146 in provider relief funds in Period 2 which is recognized as revenuefor the year ended June 30, 2022, but not subject to the Uniform Guidance until June 30, 2023