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Findings Analysis
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Organizations
Alma Family Services
Alma Family Services
Audits
1
Findings
2
Total Expended
$786,988
Latest Accepted
2024-01-16
Location:
Monterey Park, CA
UEI:
RFKNXK6GGKM6
EIN:
952959331
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2021
1
Top Programs
By expenditures
Community Development Block Grants/entitlement Grants
14.218
$688,170
Coronavirus Relief Fund
21.019
$74,004
Child and Adult Care Food Program
10.558
$24,814
Contacts
Name
Title
Type
Tonette Santillan
Audit Partner
Auditee
Reinaldo "wally" Racela
Chief Financial Officer
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
11675
2021
2024-01-16
Vasquez & Company LLP
$786,988
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
11675
2021
2024-01-16
585045
2021-001
-
-
L
11675
2021
2024-01-16
8603
2021-001
-
-
L