Audit 370769

FY End
2021-12-31
Total Expended
$1.29M
Findings
0
Programs
1
Organization: Lulu Heron Congregate Facility (AK)
Year: 2021 Accepted: 2025-10-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.29M Yes 0

Contacts

Name Title Type
WSPWNRKSH5N1 Molly Hanson Auditee
3208434344 Wendy Holle Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal loan and grant activity of the Organization under programs of the federal government for the year ended December 31, 2021. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the Organization.
The Organization had the following loan balances outstanding at December 31, 2021. The federal portion of the loans outstanding are included in the federal expenditures presented in the Schedule.