FAC Explorer

Casa De La Raza, INC

Audits
2
Findings
2
Total Expended
$4.40M
Latest Accepted
2025-05-08
Location: San Francisco, CA
UEI: Q4GYHFWMRKA8 EIN: 942583924

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Francisco Borvice Operations Supervisor Auditee
Al Borvice Operations Supervisor Auditee
Kimberly Hastings Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355869 2024 2025-05-08 Holthouse Carlin & Van Tright LLP $2.28M
303314 2023 2024-04-11 Holthouse Carlin & Van Trigt LLP $2.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355869 2024 2025-05-08 1136388 2024-001 Material Weakness - E
355869 2024 2025-05-08 559946 2024-001 Material Weakness - E