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CITY FEDERAL CREDIT UNIONNon-Profit

EIN: 751020302

UEI: YGM8VPBJEEG6

Audited by: LAUREN E QUILL LLC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 7, 2026

CITY FEDERAL CREDIT UNION2 audit years1 findings
2
Audit Years
1
Total Findings
0
Repeat Findings
$1.2M
Federal Awards Expended (FY 2024)

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 (74 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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FY 2023-09-30

$2,516,000 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2025 — management decision was due June 30, 2026.

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