Audit 371496

FY End
2024-06-30
Total Expended
$3.72M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-10-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MAN5MLR8AQ26 Ramon Torres Auditee
7878561820 Benjamin Rosario Auditor
No contacts on file

Notes to SEFA

The CFDA number 21.033 included in the Schedule is determined based on the program name, review of grant contract information and the Office of Management and Budget’s Catalogue of Federal Domestic Assistance.
Cooperativa de Ahorro y Crédito de Yauco, PR has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
The Credit Union used the federal awards received in agreement and compliance with requirements of Federal Funds agreement. For the year ending June 30, 2024, the Credit Union received $3,717,900 and contributed $717,900 to their capital reserve and $3,000,000 to the allowance for credit losses.