FAC Explorer

Audit 34200

FY End
2022-12-31
Total Expended
$1.97M
Findings
0
Programs
5
Organization: Cook Inlet Lending Center (AK)
Year: 2022 Accepted: 2023-07-04
Auditor: Newhouse & Vogler CPAS Apc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $988,946 Yes 0
21.020 Community Development Financial Institutions Program $450,000 - 0
21.012 Native Initiatives $297,900 - 0
21.026 Homeowner Assistance Fund $139,617 - 0
14.867 Indian Housing Block Grants $54,360 - 0

Contacts

Name Title Type
G7L7D6A3CRZ1 Clayton Bourne Auditee
9077933035 James R. Newhouse Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.