Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal award activity of Kateri Tekakwitha Housing Corporaiton HUD Project No. 023-EE219, and is presented on the accural basis of accounting. 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 Prniciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Kateri Tekakwitha Housing Corporation it is not intended to and does not present the financial position, change in net assets, or cash flows of Kateri Tekakwitha Housing Corporation.
The balance of the Section 202 Capital Advance was $4,455,800 as of December 31, 2025.