Notes to SEFA
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Mariposa Housing, Inc. 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Mariposa Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mariposa Housing, Inc.
Mariposa Housing, Inc. had the following loan balance outstanding at June 30, 2025. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the schedule of expenditures of federal awards. The balance of the loan outstanding at June 30, 2025, consists of: Federal Assistance Amount Program Title Listing Number Outstanding Supportive Housing for Persons with Disabilities 14.181 $ 1,319,500