Title: Reconciliation of Federal Revenues
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Southcentral Foundation under programs of the federal government for the year ended September 30, 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 Southcentral Foundation, it is not intended to and does not present the financial position, change in net assets, or cash flows of Southcentral Foundation. Expenditures reported on the Schedule 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Southcentral Foundation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
Reconciliation and agreement to Federal Revenues on the Consolidated Statement of Activities:Federal sources$250,280,355 Federal contract reduction15,699,514 Total Federal revenues per Consolidated Statement of Activities265,979,869 Plus timing differences in ProviderRelief Fund payments reports on SEFA18,456,512 Plus timing differences between revenue recognitionand expenditures on Self Governance Compactand Compact Contract Reduction37,881 Total federal assistance$284,474,262
Title: Subrecipients
Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Southcentral Foundation under programs of the federal government for the year ended September 30, 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 Southcentral Foundation, it is not intended to and does not present the financial position, change in net assets, or cash flows of Southcentral Foundation. Expenditures reported on the Schedule 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Southcentral Foundation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The following were subrecipients of Federal Awards issued to Southcentral Foundation:From: Indian Health Service 93.210:To:Cook Inlet Region Tribes for Behavioral Health Aides$200,000ANTHC ANMC Purchase Agreement7,547,491ANTHC ANMC Pharmaceuticals Purchase Agreement4,101,187ANTHC for ANMC ER Front Desk332,474ANTHC for ANMC M&I Pool Small Clinics14,743ANTHC for ANMC COVID-19 Lost Reimbursement7,753,287Rural ASU Subawards1,543,657Native Village of Tyonek for Rural ASU Subawards13,177Chickaloon Village for Rural ASU Subawards 690Tribal Government of St. Paul1,803,91223,310,618From: Community-Engaged Research Toward Precision Medicine with AIAN People 93.172:To:University of Washington783Oregon Health and Science University152,443University of Montana73,376226,602From: American Rescue Plan Act Funding for Health Centers 93.224:To:Anchorage Tank II Inc.29,477From: Preserving the Future 93.243:To:Alaska Pacific University37,041Cook Inlet Tribal Council129,978167,019From: Wisewoman 93.436:To:Highlands Ranch8,300From: Family Professional Partnership/CSHCN 93.504:To:Stone Soup Group26,449From: Population Based Intervention to Improve Behavioral Health in a Tribal Healthcare System 93.859:To:University of Washington11,441From: Cultural Innovations for Recovery in Community-based Learning Environments 93.859;To:University of Washington47,727From: Response to Prevention: the Role of Vitamin D in Postpartum Hemorrhage Among Alaska Native Women 93.859To:Alaska Native Tribal Health Consortium 18,131Yukon Kuskokwim Health Corporation8,02526,156From: Building Capacity for Dissemination and Implementation Research in Tribal Healthcare System 93.859To:Alaska Native Tribal Health Consortium38,201Mayo Clinic29,426Mayo Foundation for Medical Education16,754Sheila M Strauss1,400University of Alaska Fairbanks2,080University of Washington128,375216,236From: Diet and the CPT1A Arctic Variant: Impact on the Health of Alaska Native Children 93.865;To:Norton Sound Health Corporation30,097University of Washington20,81650,913From: National Breast and Cervical Cancer Early Detection Program 93.898;To:Highlands Ranch18,690From: COVID-19 Cares Act Facility Improvements ANTHC Outpatient Services 21.019;To:Alaska Native Tribal Health Consortium14,057,152 Total Subrecipients Awards$38,196,780