COMMUNITY LOAN FUND OF NEW JERSEY INC: Single Audit Reports and Findings
COMMUNITY LOAN FUND OF NEW JERSEY INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPMG LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; COMMUNITY LOAN FUND OF NEW JERSEY INC is recorded in NEW BRUNSWICK, New Jersey under EIN 222872262, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $71,563,443 | $1,000,000 | KPMG LLP | 0 | — | 2025-09-GSAFAC-0000420672 |
| 2024 | 2024-09-30 | $74,954,545 | $750,000 | KPMG LLP | 1 | SD | 2024-09-GSAFAC-0000372060 |
| 2023 | 2023-09-30 | $65,757,223 | $750,000 | KPMG LLP | 1 | SD | 2023-09-GSAFAC-0000041170 |
| 2022 | 2022-09-30 | $68,437,289 | $750,000 | KPMG LLP | 0 | — | 2022-09-CENSUS-0000023549 |
| 2021 | 2021-09-30 | $52,046,892 | $750,000 | KPMG LLP | 0 | — | 2021-09-CENSUS-0000023549 |
| 2020 | 2020-09-30 | $52,609,307 | $750,000 | KPMG LLP | 0 | — | 2020-09-CENSUS-0000023549 |
| 2019 | 2019-09-30 | $40,465,282 | $750,000 | KPMG LLP | 0 | — | 2019-09-CENSUS-0000023549 |
| 2018 | 2018-09-30 | $36,455,314 | $750,000 | KPMG LLP | 11 | SD | 2018-09-CENSUS-0000023549 |
| 2017 | 2017-09-30 | $35,214,315 | $750,000 | KPMG LLP | 8 | MW / SD | 2017-09-CENSUS-0000023549 |
| 2016 | 2016-09-30 | $23,643,222 | $750,000 | KPMG LLP | 2 | MW | 2016-09-CENSUS-0000023549 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.014 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS BOND GUARANTEE PROGRAM | $24,857,037 | No |
| 21.014 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS BOND GUARANTEE PROGRAM | $22,156,400 | No |
| 84.354 | CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES | $10,135,775 | Yes |
| 84.354 | CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES | $9,021,166 | Yes |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $800,000 | No |
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | $794,063 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $772,788 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $534,779 | Yes |
| 21.119 | NEIGHBORHOOD WORKS | $523,250 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $400,000 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $350,000 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $229,846 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $227,903 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $208,000 | Yes |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $185,639 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $131,226 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $108,885 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $97,000 | Yes |
| 14.269 | HURRICANE SANDY COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY GRANTS (CDBG-DR) | $29,686 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-09
- Total revenue
- $14,543,849
- Total assets
- $260,781,615
- Accounting fees (Part IX line 11c)
- $316,192
- Paid preparer
- KPMG LLP
- IRS object id
- 202622259349300617
- NTEE code
- S120
- Exempt under
- 501(c)(3)
- Ruling year
- 1988
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New Jersey nonprofits
- New Jersey single audit statistics
- New Jersey nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits COMMUNITY LOAN FUND OF NEW JERSEY INC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “COMMUNITY LOAN FUND OF NEW JERSEY INC Single Audits.” https://getauditradar.com/single-audits/nj/community-loan-fund-of-new-jersey-inc-222872262/. Data as of 2026-09-18.