Esperanza United

Audits

Findings

Total Expended

$12.65M

Latest Accepted

2025-02-05

Location: Saint Paul, MN

UEI: ESQXLCBNWCM9 EIN: 411414710

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services
93.496

$3.51M
Family Violence Prevention and Services/discretionary
93.592

$1.87M
Ovw Technical Assistance Initiative
16.526

$882,056
Crime Victim Assistance
16.575

$794,453
Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault
16.736

$294,329
Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies
16.888

$211,672
Crime Victim Assistance/discretionary Grants
16.582

$201,822
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
93.671

$104,191
Legal Assistance for Victims
16.524

$44,437
Emergency Food and Shelter National Board Program
97.024

$10,625

Contacts

Name	Title	Type
Vivian Huelgo	vhuelgo@esperanzaunited.org	Auditee
Patti Tototzintle	President and CEO	Auditee
Elizabeth Barchenger	Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
341287	2024	2025-02-05	Mahoney Ulbrich Christiansen & Russ PA	$7.28M
290340	2023	2024-02-14	Mahoney	$3.27M
34983	2022	2023-08-21	Mahoney	$2.09M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
341287	2024	2025-02-05	1098504	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	1098503	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	1098502	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	1098501	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	1098500	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	1098499	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	1098498	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	1098497	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	1098496	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	1098495	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	1098494	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	1098493	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	1098492	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	1098491	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	1098490	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	1098489	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	522062	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	522061	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	522060	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	522059	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	522058	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	522057	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	522056	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	522055	2024-002	Significant Deficiency	-	L
341287	2024	2025-02-05	522054	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	522053	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	522052	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	522051	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	522050	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	522049	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	522048	2024-001	Significant Deficiency	-	L
341287	2024	2025-02-05	522047	2024-001	Significant Deficiency	-	L
290340	2023	2024-02-14	943701	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943700	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943699	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943698	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943697	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943696	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943695	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943694	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943693	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943692	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943691	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943690	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943689	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943688	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943687	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943686	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943685	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943684	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943683	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943682	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943681	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	943680	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367259	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367258	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367257	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367256	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367255	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367254	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367253	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367252	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367251	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367250	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367249	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367248	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367247	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367246	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367245	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367244	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367243	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367242	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367241	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367240	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367239	2023-001	Material Weakness	Yes	P
290340	2023	2024-02-14	367238	2023-001	Material Weakness	Yes	P
34983	2022	2023-08-21	613124	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	613123	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	613122	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	613121	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	613120	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	613119	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	36682	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	36681	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	36680	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	36679	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	36678	2022-001	Material Weakness	-	P
34983	2022	2023-08-21	36677	2022-001	Material Weakness	-	P