Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal capital advance activity of Harney Senior Housing, Inc. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Federal Grantor: Department of Housing and Urban Development Supportive Housing for the Elderly (Section 202) Assistance Listing No. 14.157 Federal Expenditures $ 1 ,614,775
Harney Senior Housing, Inc. had the following loan balances outstanding at December 31, 2025. These loan balances outstanding are also included in the federal expenditures presented in the schedule. Federal Grantor: Department of Housing and Urban Development Supportive Housing for the Elderly (Section 202) Assistance Listing No. 14.157 Amount Outstanding $ 1 ,575,900