Notes to SEFA
Title: Loan/loan guarantee outstanding balances
Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
HOME INVESTMENT PARTNERSHIPS PROGRAM - CITY OF MUNCIE'S DEPARTMENT OF COMMUNITY DEVELOPMENT (14.239) - Balances outstanding at the end of the audit period were 80000. HOME INVESTMENT PARTNERSHIPS PROGRAM - INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY (14.239) - Balances outstanding at the end of the audit period were 400000. HOME INVESTMENT PARTNERSHIPS PROGRAM - CITY OF MUNCIE'S DEPARTMENT OF COMMUNITY DEVELOPMENT (14.239) - Balances outstanding at the end of the audit period were 311526. HOME INVESTMENT PARTNERSHIPS PROGRAM - CITY OF ANDERSON'S DEPARTMENT OF COMMUNITY DEVELOPMENT (14.239) - Balances outstanding at the end of the audit period were 120000. HOME INVESTMENT PARTNERSHIPS PROGRAM - INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY (14.239) - Balances outstanding at the end of the audit period were 395000. HOME INVESTMENT PARTNERSHIPS PROGRAM - CONSOLIDATED CITY OF INDIANAPOLIS DEPARTMENT OF METROPOLITAN DEVELOPMENT (14.239) - Balances outstanding at the end of the audit period were 687373. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS - CITY OF MUNCIE'S DEPARTMENT OF COMMUNITY DEVELOPMENT (14.218) - Balances outstanding at the end of the audit period were 501839. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS - CITY OF ANDERSON'S DEPARTMENT OF COMMUNITY DEVELOPMENT (14.218) - Balances outstanding at the end of the audit period were 180000.