Audit 406278

FY End
2025-03-31
Total Expended
$71.96M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
QU6JCVSYRNK5 Anthony Dalessio Auditee
2128033107 Brent Jensen, CPA Auditor
No contacts on file

Notes to SEFA

Subsidiaries receiving federal awards which are included in the schedule of expenditures of federal awards are as follows: •Harlem Community Development Corporation •New York Empowerment Zone Corporation
The schedule of expenditures of federal awards does not include $4,869,063 in federal expenditures of LMDC, a subsidiary of New York State Urban Development Corporation. LMDC has elected to have a separate audit performed in accordance with the requirements of the Uniform Guidance.
The Corporation has included $24,194,273 from revolving loan funds with State Small Business Credit Initiative (SSBCI) funds in the schedule of expenditures of federal awards. The loan fund activity as required by the U.S. Department of Commerce for the year ended March 31, 2025 is as follows: SSBCI loan balances at the beginning of the year $ 9,860,939 Additions 14,333,334 SSBCI loan balances at the end of the year $ 24,194,273