Audit 398496

FY End
2025-12-31
Total Expended
$8.61M
Findings
0
Programs
7
Organization: Ucedc (NJ)
Year: 2025 Accepted: 2026-04-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.046 MICROLOAN PROGRAM $858,156 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $800,000 Yes 0
59.012 7(A) LOAN GUARANTEES $632,317 Yes 0
12.002 PROCUREMENT TECHNICAL ASSISTANCE FOR BUSINESS FIRMS $221,394 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $200,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18,450 Yes 0
21.025 SMALL DOLLAR LOAN PROGRAM $4,062 Yes 0

Contacts

Name Title Type
KZCQGM82ZK18 Sanjay Malik Auditee
9085271166 Stephen Machinski Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of UCEDC (the “Corporation”) under programs of the federal government for the year ended December 31, 2025. 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 Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Corporation.
Loan balances at the beginning of the year are presented on the Schedule. At December 31, 2025, the following amounts were outstanding under the loans made from the following sources: See the Notes to the SEFA for chart/table