FAC Explorer

Audit 400463

FY End
2025-06-30
Total Expended
$7.84M
Findings
0
Programs
16
Organization: The Puerto Rican Cultural Center (IL)
Year: 2025 Accepted: 2026-05-02
Auditor: LOPEZ AND COMPANY CPAS LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 SOCIAL SERVICES BLOCK GRANT $534,507 Yes 0
16.047 COMMUNITY-BASED APPROACHES TO ADVANCING JUSTICE $383,564 Yes 0
93.939 HIV PREVENTION ACTIVITIES NON-GOVERNMENTAL ORGANIZATION BASED $353,546 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $320,992 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $300,000 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $298,077 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $282,997 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $255,222 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $169,589 Yes 0
93.600 HEAD START $126,837 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $75,980 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $75,549 Yes 0
93.917 HIV CARE FORMULA GRANTS $46,456 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $40,486 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $12,500 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $10,000 Yes 0

Contacts

Name Title Type
Q447DAJ4A4P3 Lisette Fuentes Auditee
7733944935 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were no federal non-cash awards, insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Programs tested as major program were ALN 21.027 and 93.939
Entity elected to use the 10% de minimis indirect cost rate