FAC Explorer

Audit 373295

FY End
2024-12-31
Total Expended
$4.21M
Findings
6
Programs
4
Organization: La Red Health Center, INC (DE)
Year: 2024 Accepted: 2025-12-08
Auditor: WHISMAN GIORDANO & ASSOCIATES LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163565 2024-002 Material Weakness Yes P
1163566 2024-002 Material Weakness Yes P
1163567 2024-002 Material Weakness Yes P
1163568 2024-002 Material Weakness Yes P
1163569 2024-002 Material Weakness Yes P
1163570 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $206,547 Yes 1
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $48,929 Yes 1
93.217 FAMILY PLANNING SERVICES $46,667 Yes 1
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $0 Yes 1

Contacts

Name Title Type
PLUJWPAKX8N9 Rachel Hersh Auditee
3028552020 Joseph V. Giordano Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of La Red Health Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
For the year ended December 31, 2024, La Red Health Center, Inc. has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance.

Finding Details

Finding 2024-002
Criteria: According to the Uniform Guidance, entities are required to submit their Data Collection Form (DCF) within nine months following the end of the fiscal year. This ensures timely reporting and compliance with regulatory requirements. Condition: Because the December 31, 2024 audit is being issued in November 2025, the Data Collection Form will be filed approximately 2 months after the required submission deadline. Cause: The delay in completing the audit, and ultimately submitting the data collection form was caused by turnover in the accounting department. Effect: Failure to submit the Data Collection Form timely results in non-compliance with the Uniform Guidance. This can lead to potential penalties, and loss of or decreases in funding. Moreover, it affects transparency and accountability of the entity’s financial reporting process.