| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.1M | Newhouse & Vogler, CPAs | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.1M | Newhouse & Vogler, CPAs | Unmodified (clean) | Low-risk auditee |
| 2023 | $1.2M | Newhouse & Vogler, CPAs | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.0M | Newhouse & Vogler, Cpas, APC | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Bank Enterprise Award Program | Treasury | $1.1M | Yes | 0 |
| Homeowner Assistance Fund via Cook Inlet Housing Authority | Treasury | $742K | No | 0 |
| Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | Treasury | $101K | No | 0 |
| MBDA Capital Readiness Program via Cook Inlet Tribal Council | Commerce | $74K | No | 0 |
| Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | Treasury | $25K | No | 0 |
| Section 4 Capacity Building for Community Development and Affordable Housing via Cook Inlet Tribal Council | HUD | $20K | No | 0 |