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 include the $2,647,000 capital advance balance at the beginning of the audit period, and project rental assistance of $157,502. The capital advance balance at December 31, 2025 was also $2,647,000.