Notes to SEFA
The Port did not have any federal loans or loan guarantees outstanding during the year ended September 30, 2025.
The Port did not have any sub-recipients during the year ended September 30, 2025.
The Port did not receive any noncash assistance or federally funded insurance during the year ended September 30, 2025.
Grant monies received and disbursed by the Port are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon experience, the Port does not believe that such disallowance, if any, would have a material effect on the financial position of the Port.
The following are prior year expenditures listed on the Schedule of Expenditures of Federal Awards: GRANTOR AGENCY/PROGRAM TITLE: Port Infrastructure Development Program Assistance Listing Number (ALN): 20.823 CONTRACT NUMBER: 693JF72344029 Amount: $87,879