Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Interval House under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the audit 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 Interval House, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Interval House.
As of June 30, 2025, outstanding federally-funded program loans with a continuing compliance requirement are as follows: Federal Assistance Listing Number: 14.218, Grantor's Number: IHCS0617, Federal Program: CDBG-Entitlement Grants Cluster, Outstanding Loans: $96,919 and Loans with Continuing Compliance Requirements: $116,336