Notes to SEFA
Title: Loan/loan guarantee outstanding balances
Accounting Policies: The information in the SEFA 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: The auditee did not use the de minimis cost rate.
HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 274387235. ARRA - TAX CREDIT ASSISTANCE PROGRAM (14.258) - Balances outstanding at the end of the audit period were 93520605. HOUSING TRUST FUND (14.275) - Balances outstanding at the end of the audit period were 18901523. COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII (14.228) - Balances outstanding at the end of the audit period were 50463393.