Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of TLCS’ operations, it is not intended to be and does not present the financial position, changes in net position, or cash flows of the Organization.
The outstanding balances of loan programs were as follows: Federal Pogram: Supportive Housing for Persons with Disabilites Federal CFDA Number: 14.181 Outstanding Loan Balance: $3,484,200 Federal Pogram: HOME Investment Partnerships Program Federal CFDA Number: 14.239 Outstanding Loan Balance: $630,874
No noncash awards existed in the current year.