FAC Explorer

Audit 413443

FY End
2025-12-31
Total Expended
$1.27M
Findings
0
Programs
2
Organization: Neighborhood Trust Federal Credit Union (NY)
Year: 2025 Accepted: 2026-09-30
Auditor: WOJESKI & COMPANY CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $935,270 Yes 0
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $339,086 Yes 0

Contacts

Name Title Type
PV73XAB9LJB1 Rafael Monge Auditee
2127400900 Thomas O'Donnell Auditor
No contacts on file

Notes to SEFA

The Credit Union has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
There were no federal awards expended in the form of noncash assistance by the Credit Union during the year ended December 31, 2025, and accordingly, no amounts were reported on the Schedule.
The Credit Union provided no federal awards to subrecipients during the year ended December 31, 2025 and accordingly, no amounts were reported on the Schedule.