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COOPERATIVA DE AHORRO Y CREDITO DE LAJASNon-Profit

EIN: 660230294

UEI: E11CKJFSXL31

Audited by: GONZALEZ TORRES & CO., CPA, PSC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

2
Audit Years
0
Total Findings
0
Repeat Findings
$1.4M
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

QUALIFIED OPINION$1,390,000 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 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 December 24, 2024 (624 days ago).

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FY 2021-12-31

NON-GAAP BASISMATERIAL NONCOMPLIANCE DISCLOSED$1,951,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2022 — management decision was due March 12, 2023.

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