Audit 413147

FY End
2025-12-31
Total Expended
$3.24M
Findings
0
Programs
1
Organization: La Esperanza Clinic, Inc. (TX)
Year: 2025 Accepted: 2026-09-29
Auditor: BLUE & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 COMMUNITY HEALTH CENTERS $3.24M Yes 0

Contacts

Name Title Type
K2VGQEX7DB84 Rosie Castaneda Auditee
3256585339 Andrew Castillo Auditor
No contacts on file

Notes to SEFA

La Esperanza did not provide any federal awards to subrecipients during the year ended December 31, 2025.
Federal grant programs are subject to audit by the awarding agencies. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. Management believes that any potential disallowances will not have a material effect on the financial statements.