Notes to SEFA
The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200:516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Federal expenditures for Program 14.157 include the $1,230,900 capital advance balance at the beginning of the audit period and project rental assistance of $145,989. The capital advance balance at June 30, 2025 was also $1,230,900.