FAC Explorer

Audit 41891

FY End
2022-09-30
Total Expended
$2.23M
Findings
0
Programs
2
Organization: Newwest Community Capital, Inc. (ID)
Year: 2022 Accepted: 2023-08-07
Auditor: Mahlke Hunsaker & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $1.83M Yes 0
21.011 Capital Magnet Fund $400,000 - 0

Contacts

Name Title Type
HMJXGX7EMBU3 Cindy Williams Auditee
2083231545 Scott Hunsaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of NewWest Community Capital, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.