Notes to SEFA
Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) summarizes theexpenditures of Mendocino Community Health Clinic (the Center) under programs of the federalgovernment for the year ended June 30, 2022. The information in this Schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Additionally, at June 30, 2022, 93.498 reporting includes total expenditures and/or lost revenues fromthe Period 2 and 3 PRF report submission to the PRF reporting portal. Because the Schedule presentsonly a selected portion of the operations of the Center, it is not intended to, and does not, present thefinancial position, changes in net assets, or cash flows for the Center.
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimis cost rate.