FAC Explorer

Audit 382700

FY End
2025-06-30
Total Expended
$1.60M
Findings
1
Programs
10
Organization: Metro Centers for Community Advocacy, Inc. (LA)
Year: 2025 Accepted: 2026-01-20
Auditor: DUPLANTIER HRAPMANN HOGAN & MAHER LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1169664 2025-001 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $459,996 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $368,531 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $153,460 Yes 0
16.575 CRIME VICTIM ASSISTANCE $110,626 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $91,938 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $60,000 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $42,773 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $12,730 Yes 0
93.318 PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY $9,591 Yes 0
93.538 AFFORDABLE CARE ACT - NATIONAL ENVIRONMENTAL PUBLIC HEALTH TRACKING PROGRAM-NETWORK IMPLEMENTATION $1,664 Yes 0

Contacts

Name Title Type
KFKLLRHDZBB3 Darlene Santana Auditee
5048375400 Michelle Cunningham, CPA Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not be allowable or are limited as to reimbursement.
MCCA elected not to use the 15-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
Grant Reimbursement Condition: During the Uniform Guidance testing, we noted MCCA disbursed funds from the Continuum of Care rental assistance program for an individual who was not enrolled in the program. Criteria: Federal regulations require rent to be paid for only those individuals who are in the Continuum of Care rental assistance program. Effect: Disbursements of grant funds for an individual not in the program results in a non compliance with the grant agreement. Recommendation: We recommend Metro Centers for Community Advocacy, Inc. ensure disbursements of program funds are for individuals enrolled in the program.