Community Loan Fund of New Jersey, Inc.

Audits
3
Findings
4
Total Expended
$209.15M
Latest Accepted
2025-06-18
Location: New Brunswick, NJ
UEI: VD2AQ5ATXR84 EIN: 222872262

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Steven Kaczynski Controller Auditee
Jane Letts Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359200 2024 2025-06-18 Kpmg LLP $74.95M
309975 2023 2024-06-26 Kpmg LLP $65.76M
44292 2022 2023-06-20 Kpmg LLP $68.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359200 2024 2025-06-18 1141800 2024-001 Significant Deficiency - P
359200 2024 2025-06-18 565358 2024-001 Significant Deficiency - P
309975 2023 2024-06-26 978911 2023-001 Significant Deficiency - I
309975 2023 2024-06-26 402469 2023-001 Significant Deficiency - I