CITY FEDERAL CREDIT UNIONNon-Profit

EIN: 751020302

UEI: YGM8VPBJEEG6

Audited by: LAUREN E QUILL LLC

Oversight agency: 21 [Department of the Treasury]

Data as of August 28, 2026

CITY FEDERAL CREDIT UNION2 audit years1 findings
2
Audit Years
1
Total Findings
0
Repeat Findings

FY 2024-09-30

$1,202,258 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 2025. 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 June 30, 2026 (59 days ago).

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2024-001
Reporting
OTHER MATTERS

The auditee did not submit their single audit report to the Federal Audit Clearinghouse by the required deadline of June 30, 2024.

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Full finding narrative

The auditee did not submit their single audit report to the Federal Audit Clearinghouse by the required deadline of June 30, 2024.

Corrective Action Plan

The auditee will submit the required single audit report to the FAC immediately and will ensure proper controls are in place so the Single Audit reporting package is filed timely.

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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