Notes to SEFA
The accompanying schedule of expenditures of federal awards (Schedule) includes the grant activity as prescribed by Federal Funding Accountability and Transparency Act (FFATA) assistance agreements of the California State Water Resources Control Board, Water Pollution Control Revolving Fund (Fund) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The FFATA assistance agreements related to the Capitalization Grants for Clean Water State Revolving Fund Assistance Listing number 66.458 include $146,147,663 of expenditures that were disbursed as loan awards to qualifying subrecipients, which includes $-0- of principal forgiveness loans.