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La Asociacion Nacional Pro Personas Mayores (the National Association for Hispanic Elderly)

Audits
4
Findings
28
Total Expended
$43.95M
Latest Accepted
2025-03-28
Location: Pasadena, CA
UEI: LU5CHZGNKNN8 EIN: 956527300

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Helen Hernandez Chairman of the Board and President Auditee
Dr. Carmela Lacayo PRESIDENT/CEO Auditee
Yu Chen Vong Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350103 2024 2025-03-28 Maginnis Knechtel & McIntyre LLP $9.16M
311560 2023 2024-07-02 Maginnis Knechtel & McIntyre LLP $9.60M
307201 2022 2024-05-24 Maginnis Knechtel & McIntyre LLP $12.10M
307200 2021 2024-05-24 Maginnis Knechtel & McIntyre LLP $13.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350103 2024 2025-03-28 1115996 2024-001 Significant Deficiency - P
350103 2024 2025-03-28 539554 2024-001 Significant Deficiency - P
311560 2023 2024-07-02 982441 2023-003 - - P
311560 2023 2024-07-02 982440 2023-002 - - G
311560 2023 2024-07-02 982439 2023-001 Significant Deficiency Yes P
311560 2023 2024-07-02 405999 2023-003 - - P
311560 2023 2024-07-02 405998 2023-002 - - G
311560 2023 2024-07-02 405997 2023-001 Significant Deficiency Yes P
307201 2022 2024-05-24 974921 2022-001 Significant Deficiency Yes P
307201 2022 2024-05-24 974920 2022-001 Significant Deficiency Yes P
307201 2022 2024-05-24 974919 2022-001 Significant Deficiency Yes P
307200 2021 2024-05-24 974918 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 974917 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 974916 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 974915 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 974914 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 974913 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 974912 2021-001 Significant Deficiency - P
307201 2022 2024-05-24 398479 2022-001 Significant Deficiency Yes P
307201 2022 2024-05-24 398478 2022-001 Significant Deficiency Yes P
307201 2022 2024-05-24 398477 2022-001 Significant Deficiency Yes P
307200 2021 2024-05-24 398476 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 398475 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 398474 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 398473 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 398472 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 398471 2021-001 Significant Deficiency - P
307200 2021 2024-05-24 398470 2021-001 Significant Deficiency - P