Audit 388789

FY End
2025-06-30
Total Expended
$3.53M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-24
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EPJETDFDJVW8 Susan Kelly Auditee
4107278590 Monique Booker Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the Federal award activity of BCL under programs ofthe Federal government for the year ended June 30, 2025 and is recorded on the accrual basisof accounting. The information in this Schedule is presented in accordance with therequirements of the Uniform Guidance.
During the year ended June 30, 2025, BCL awarded $1,063,876 of new loans under the CDF1-ERP program. There were loans in the amount of $1,045,790 from this program outstandingas of June 30, 2025. The balance of the $1,600,008 was used for development services andoperations.