FAC Explorer

Audit 382825

FY End
2025-06-30
Total Expended
$10.38M
Findings
0
Programs
26
Organization: Congreso De Latinos Unidos, Inc. and Affiliates (PA)
Year: 2025 Accepted: 2026-01-20
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.13M Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $656,424 Yes 0
16.575 CRIME VICTIM ASSISTANCE $581,773 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $542,950 Yes 0
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $483,464 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $453,555 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $286,757 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $285,629 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $210,589 Yes 0
17.259 WIOA YOUTH ACTIVITIES $166,797 Yes 0
16.016 CULTURALLY AND LINGUISTICALLY SPECIFIC SERVICES PROGRAM $140,987 Yes 0
17.258 WIOA ADULT PROGRAM $121,098 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $80,978 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $52,091 Yes 0
93.217 FAMILY PLANNING SERVICES $36,282 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $34,438 Yes 0
14.022 HOUSING COUNSELING PROGRAM HOMEOWNERSHIP INITIATIVE $33,600 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $32,794 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $29,897 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $29,631 Yes 0
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $20,000 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $16,018 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $12,999 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $11,719 Yes 0
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $6,868 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $2,025 Yes 0

Contacts

Name Title Type
CJZ8NE8NBLR3 Mary Lynn Alvarino Auditee
6107333900 Jimmy Mo Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule of expenditures of federal, state, and city awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement.
The DHCD contract awards included in the accompanying schedule of expenditures of federal, state and city awards do not include subcontract awards.
Governmental grants and contracts per consolidated financial statements $20,033,526 Less: Nongovernmental revenue passed through governmental agencies $990,839 Governmental grants and contracts recognized for accrued expenses not recognized on the schedule of expenditures of federal, state and city awards $116,525 $18,926,162