Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Organization under programs of the federal government for the year ended December 31, 2024. 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The accompanying schedule of expenditures of federal awards, which includes the federal grant activity of the Organization, is not inclusive of the HUD 202/811 Affiliates’ expenditures of federal awards because they were reported to the Federal Audit Clearing House on an individual basis in reports dated March 7, 2025. The following table outlines the amounts previously reported by the HUD 202/811 Affiliates: Federal Grantor/Pass-through Grantor/Program or Cluster Title Federal Assistance Listing Number Pass-through Entity Identifying Number Total Federal Expenditures U.S. Department of Housing and Urban Development Supportive Housing for Persons with Disabilities (Section 811) 14.181 N/A $ 987,186 Supportive Housing for Persons with Disabilities (Section 811) - Loan 14.181 N/A 22,440,848 Total U.S. Department of Housing and Urban Development 23,428,034 Total Expenditures of Federal Awards $ 23,428,034