Notes to SEFA
Title: Outstanding loan balances
Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs of the Board and is presented on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Board does not have any outstanding loan balances requiring continuing disclosure.
Title: Provider Relief Funds
Accounting Policies: The schedule of expenditures of federal awards presents the activity of all federal award programs of the Board and is presented on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The amount reported for Provider Relief Funds on this Schedule is based upon the September 2022 reporting to Health and Human Services that covers all amounts received by the Agency through June 30, 2021.