Notes to SEFA
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of all federal awards programs of the Lake County Housing Commission (the Commission). The Commission’s reporting entity is defined in Note 1 to the basic financial statements. All federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the Schedule.
The program titles and Assistance Listing Numbers (ALN) were obtained from the federal or pass-through grantor.
When federal awards were received from a pass-through entity, the Schedule shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the Commission determined that no identifying number is assigned for the program, or the Commission was unable to obtain an identifying number from the pass-through entity.
Emergency Housing Voucher program funding is reported under Assistance Listing number 14.871 - "Housing Choice Voucher Program" on the Schedule of Expenditures of Federal Awards. Of the $2,215,130 expended for the Housing Choice Voucher program in fiscal year 2024, $25,219 was funded through the Emergency Housing Voucher program.