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Genesee Co-Op Federal Credit UnionNon-Profit

EIN: 161180203

UEI: GE1AE4Y9FQ53

Audited by: John A. Mourer, CPA, PLLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 14, 2026

2
Audit Years
0
Total Findings
0
Repeat Findings
$3M
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 2 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-12-31

$3,000,000 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 29, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 1, 2025 (563 days ago).

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FY 2021-12-31

$1,826,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 10, 2022 — management decision was due January 10, 2023.

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