Notes to SEFA
Title: Loan/loan guarantee outstanding balances
Accounting Policies: GAAP NON PROFIT
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate. NOT REQUIRED
SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 2033. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1375000.
Title: LOAN/LOAN GUARANTEE OUTSTANDING BALANCES
Accounting Policies: GAAP NON PROFIT
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate. NOT REQUIRED
SUPPORTING HOUSING FOR THE ELDERLY(14.157) - BALANCE OUTSTANDING AT THE END OF THE AUDIT PERIOD WERE 1375000