Title: SUBRECIPIENTS
Accounting Policies: 1.BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of La Clinica del Pueblo, Inc., under programs of the federal government for the year ended December 31, 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 La Clinica del Pueblo, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of La Clinica del Pueblo, Inc.2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: Indirect costs are calculated and applied in accordance with grant requirements. La Clinica del Pueblo, Inc., has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
There were no awards passed through to subrecipients.
Title: DONATED VACCINE AND PERSONAL PROTECTIVE EQUIPMENT
Accounting Policies: 1.BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of La Clinica del Pueblo, Inc., under programs of the federal government for the year ended December 31, 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 La Clinica del Pueblo, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of La Clinica del Pueblo, Inc.2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: Indirect costs are calculated and applied in accordance with grant requirements. La Clinica del Pueblo, Inc., has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
La Clinica del Pueblo, Inc., received 900 (unaudited) in donated COVID-19 vaccine doses, 10,652 QuikVue COVID Home Tests, 2,880 SARS-COVID 2 Tests, 360 Multiplex SARS-COV 2 & Flu A/B Tests, 6000 N95 Masks, and 1 Assay Device Unit.
Title: RECONCILIATION OF SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS TO THE FINANCI
Accounting Policies: 1.BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant activity of La Clinica del Pueblo, Inc., under programs of the federal government for the year ended December 31, 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 La Clinica del Pueblo, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of La Clinica del Pueblo, Inc.2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
De Minimis Rate Used: N
Rate Explanation: Indirect costs are calculated and applied in accordance with grant requirements. La Clinica del Pueblo, Inc., has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
SEE THE NOTES TO THE SEFA FOR CHART/TABLE.