Notes to SEFA
The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Federal expenditures for Program 14.157 includes the $1,969,300 capital advance balance at the beginning of the audit period and the project rental assistance of $95,034. The capital advance balance at December 31, 2025 was also $1,969,300.