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:

Checking exclusion status...
Loading recommendations...

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