Notes to SEFA
Title: DONATED PERSONAL PROTECTIVE EQUIPMENT (UNAUDITED)
Accounting Policies: The accompanying schedule of expenditures of federal awards of Chapa-De Indian Health Program, Inc. (the Organization), is presented on the accrual basis of accounting. 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 AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Both
Rate Explanation: Chapa-De Indian Health Program, Inc. does not allocate certain costs of administration and operations to programs based on a negotiated Indirect Cost Agreement. The Organization negotiated a lump sum with the Indian Health Service (IHS) for the IHS Compact. For the other federal grants, the Organization has elected to use the 10% de minimis indirect cost rate.
During the year ended June 30, 2022, the Organization received donated personal protective equipment from federal agencies with a fair market value of $206,630.
Title: PROVIDER RELIEF FUND
Accounting Policies: The accompanying schedule of expenditures of federal awards of Chapa-De Indian Health Program, Inc. (the Organization), is presented on the accrual basis of accounting. 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 AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
De Minimis Rate Used: Both
Rate Explanation: Chapa-De Indian Health Program, Inc. does not allocate certain costs of administration and operations to programs based on a negotiated Indirect Cost Agreement. The Organization negotiated a lump sum with the Indian Health Service (IHS) for the IHS Compact. For the other federal grants, the Organization has elected to use the 10% de minimis indirect cost rate.
Provider Relief Funds recognized on the Schedule of Expenditures of Federal Awards for the year ended June 30, 2022 are based upon funds received during the year ended June 30, 2021.