Notes to SEFA
The amounts shown as current year expenditures represent only federal grant portions of the program costs. Entire program costs, including the Authority’s portion, may be more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
As required by the granting agency, the amounts shown on the schedule for the Public and Indian Housing Program (ALN #14.850, Grant #WA017-00000125D) and Section 8 Housing Choice Voucher Program (ALN #14.871, Grant #WA017AFR125) represent the amounts awarded to the Authority. Actual expenditures of the grant during the period were $1,097,122 and $1,723,315, respectively.