Notes to SEFA
The schedule of expenditures of Federal awards (the Schedule) includes the federal award activity of Extended 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 Extended Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Extended Housing, Inc.
Extended Housing, Inc. did not pass through any federal awards to subrecipients for the year ended June 30, 2025.
Extended Housing, Inc. has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The capital advance balance outstanding at the beginning of the year is included in the Federal expenditures presented in the Schedule. Extended Housing, Inc. received no additional advances or loans during the year. The balance of the capital advance outstanding at June 30, 2025 consists of: Assistance Listing Number: 14.157, Program Name: Supportive Housing for the Elderly: Section 202 Capital Advance (HUD), Outstanding Balances at June 30, 2024: $71,643