Audit 20720

FY End
2022-12-31
Total Expended
$2.71M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.020 Community Development Financial Institutions Program $701,530 Yes 0
14.218 Community Development Block Grants/entitlement Grants $512,976 - 0

Contacts

Name Title Type
K4TMANB17Y41 Kerwin Tesdell Auditee
2125946747 Michael Wallace Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: Community Development Venture Capital Alliance has not elected to use the 10percent de minimis indirect cost rate as allowed under the Uniform Guidance. COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM (21.020) - Balances outstanding at the end of the audit period were 1500000.