FAC Explorer

Audit 50809

FY End
2022-06-30
Total Expended
$6.96M
Findings
0
Programs
5
Organization: Cooperative Business Assistance Corporation (NJ)
Year: 2022 Accepted: 2023-09-25
Auditor: Ford Scott & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $2.51M Yes 0
59.046 Microloan Program $679,130 - 0
10.870 Rural Microentrepreneur Assistance Program $7,344 - 0
10.767 Intermediary Relending Program $6,969 - 0
21.020 Community Development Financial Institutions Program $16 - 0

Contacts

Name Title Type
T8HGHXWKNDW8 Steven Winheld Auditee
8569668181 John A. Sabella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and schedule of expenditures of state financial assistance present the activity of all federal awards and state financial assistance of the Organization. The Organization is defined in Note 1 of the Notes to the Financial Statements. All federal awards and state financial assistance passed through other governmental agencies are included on the schedule of expenditures of federal awards and schedule of state financial assistance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.