Audit 375176

FY End
2025-06-30
Total Expended
$1.28M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-16
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.020 CDFI FINANCIAL ASSISTANCE (FA) $1.28M Yes 0

Contacts

Name Title Type
J9R9LHYS5GY8 Mark Kaufman Auditee
4102183437 Tiana Wynn Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the Federal award activity of NIIF and is presented on the accrual basis of accounting.
During the year ended June 30, 2025, NIIF processed $1,285,000 of new loans under the CDFI Financial Assistance.