Notes to SEFA
Title: General
Accounting Policies: The accompanying schedule of expenditures of federal awards of AIH&S 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 Audit Requirements for Federal Awards (Uniform Guidance).
De Minimis Rate Used: N
Rate Explanation: AIH&S has elected not to use the 10% de minimus indirect cost rate for the year ended August 31, 2022.
The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of American Indian Health & Services Corporation (AIH&S) under programs of the federal government for the year ended August 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 AIH&S, it is not intended to and does not present, the financial position, changes in net assets, or cash flows of AIH&S.
Title: Provider Relief Funds
Accounting Policies: The accompanying schedule of expenditures of federal awards of AIH&S 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 Audit Requirements for Federal Awards (Uniform Guidance).
De Minimis Rate Used: N
Rate Explanation: AIH&S has elected not to use the 10% de minimus indirect cost rate for the year ended August 31, 2022.
The amount of Provider Relief Funds (PRF) totaling $95,421 in the Schedule of Expenditures of Federal Awards is based upon the Period 2 PRF report submitted to the Health Resources and Service Administrative.