FAC Explorer

Audit 385865

FY End
2025-06-30
Total Expended
$7.92M
Findings
0
Programs
8
Organization: City of Kodiak (AK)
Year: 2025 Accepted: 2026-02-05
Auditor: ALTMAN ROGERS & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $5.63M Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $875,083 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $765,633 Yes 0
11.477 FISHERIES DISASTER RELIEF $555,895 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $50,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $20,175 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $20,000 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,500 Yes 0

Contacts

Name Title Type
KWK7S2J1UJQ3 Julie Liew Auditee
9074868659 Grant Todd Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of City of Kodiak, Alaska, under programs of the federal government for the year ended June 30, 2025. 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 City of Kodiak, Alaska it is not intended to and does not present the basic financial statements of City of Kodiak, Alaska.
No amounts were passed through to subrecipients.
The federal portion of the outstanding balance for the Clean Water State Revolving Loan Fund is as follows: Loan # 503171-S $ 60,817 Loan # 503181 425,854 Loan # 503191-S 388,412 $ 875,083