Notes to SEFA
Title: Loan/loan guarantee outstanding balances
Accounting Policies: SEE REPORTING PACKAGE FOR SIGNIGICANT ACCOUNTING POLICIES
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 346000. HOUSING DEVELOPMENT GRANT (14.000) - Balances outstanding at the end of the audit period were 1140113. MCKINNEY ACT FUNDS (14.000) - Balances outstanding at the end of the audit period were 524600.