Notes to SEFA
The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the Housing Authority of the City and County of Denver (Denver Housing Authority) under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the Schedule presents only a selected portion of Denver Housing Authority, it is not intended to and does not present the financial position, changes in net position to agree to the financial statements or cash flows as of December 31, 2025.
Operating integovernmental revenues $ 201,263,185 Capital Funds - Capital Fund 8,533,586 Capital Funds - Other 6,000,000 215,796,771 Denver's Road Home (70,999) City GEO Bond Proceeds (24,527) IGA Bond ( 661,262) City Healthy Food Grants (7,869) LRC/Ross Grants ( 771,760) Surplus HCV Funding 4,263,657 $ 218,524,011