Notes to SEFA
Title: PROGRAMS
Accounting Policies: BASIS OF ACCOUNTINGThe consolidated schedule of expenditures of federal awards is presented on the accrual basis of accounting used for presentation of MyMichigan Healths basic consolidated financial statements, which is in accordance with accounting principles generally accepted in the United States of America.The consolidated schedule of expenditures of federal awards 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), and includes all MyMichigan Healths expenditures charged to federal programs.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
MyMichigan Healths programs are primarily related to Provider Relief Funds and USDA Loans of which there are no pass-throughs to subrecipients. There are no program with pass-through to sub-recipients.
Title: DONATED PERSONAL PROTECTIVE EQUIPMENT (UNAUDITED)
Accounting Policies: BASIS OF ACCOUNTINGThe consolidated schedule of expenditures of federal awards is presented on the accrual basis of accounting used for presentation of MyMichigan Healths basic consolidated financial statements, which is in accordance with accounting principles generally accepted in the United States of America.The consolidated schedule of expenditures of federal awards 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), and includes all MyMichigan Healths expenditures charged to federal programs.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
For the year ended June 30, 2022, there was no donated personal protective equipment received by MyMichigan Health.
Title: PROVIDER RELIEF FUNDS
Accounting Policies: BASIS OF ACCOUNTINGThe consolidated schedule of expenditures of federal awards is presented on the accrual basis of accounting used for presentation of MyMichigan Healths basic consolidated financial statements, which is in accordance with accounting principles generally accepted in the United States of America.The consolidated schedule of expenditures of federal awards 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), and includes all MyMichigan Healths expenditures charged to federal programs.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The Provider Relief Funds included in the Schedule were received by the following entities (legal name and tax identification number):Legal Entity Name Tax Identification NumberMyMichigan Medical Center Midland38-0833014MyMichigan Medical Center Alpena38-6000029MyMichigan Medical Center Alma 38-1437919MyMichigan Medical Center West Branch46-4088182MyMichigan Medical Center Clare 38-1518643MyMichigan Medical Center Gladwin38-6020434MyMichigan Medical Group 38-3317788MyMichigan Home Care 38-1459397MyMichigan Medical Center Sault 38-2602147