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Florida Community Loan Fund, Inc.Non-Profit

EIN: 650545058

UEI: MXJUUTNJP5A7

Audited by: CohnReznick

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

Florida Community Loan Fund, Inc.9 audit years2 findings1 repeat
9
Audit Years
2
Total Findings
1
Repeat Findings
$20.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$20,253,349 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 25, 2026. 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 August 25, 2026 (13 days ago).

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FY 2024-06-30

$19,224,025 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2025 — management decision was due July 13, 2025.

FY 2023-06-30

$20,550,104 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.

FY 2022-06-30

$12,975,079 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.

FY 2021-06-30

$3,971,784 federal awards expended

FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.

2021-002
Other
MATERIAL WEAKNESSREPEAT OF 2020-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2020-002

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FY 2020-06-30

LOW-RISK AUDITEE$4,828,650 federal awards expended

FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.

2020-002
Other
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2019-06-30

LOW-RISK AUDITEE$2,077,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 17, 2019 — management decision was due May 17, 2020.

FY 2017-06-30

$3,500,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.

FY 2016-06-30

$2,000,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 19, 2016 — management decision was due April 19, 2017.

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