Notes to SEFA
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Royal Blue LLC and 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"). Therefore, amount presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. In the Consolidated group of Royal Blue LLC, the following entities received the federal funds under the Provider Relief Funding from U.S. Department of Health and Human Services ("H.H.S"): KDMC received $39,033, KDOH received $5,004,603, and KBLC received $422,234. These amounts total to $5,465,870.
De Minimis Rate Used: N
Rate Explanation: Royal Blue LLC does not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.