FAC Explorer

Audit 413473

FY End
2025-12-31
Total Expended
$2.45M
Findings
0
Programs
3
Organization: The Finest 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
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $1.25M Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $931,500 Yes 0
21.025 SMALL DOLLAR LOAN PROGRAM $268,256 Yes 0

Contacts

Name Title Type
H684T99W4FP7 Keith Stone Auditee
6466611886 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.