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Centro Hispano, Inc.

Centro Hispano, Inc.

Audits

1

Findings

2

Total Expended

$6.85M

Latest Accepted

2024-09-30

Location: Madison, WI

UEI: FCFSKKZVVMG1 EIN: 930844812

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$6.85M

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Contacts

Name	Title	Type
Karen Menendez Coller	Executive Director	Auditee
Jason Stephens	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
322967	2023	2024-09-30	Wegner CPAS LLP	$6.85M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
322967	2023	2024-09-30	1076560	2023-002	Material Weakness	-	I
322967	2023	2024-09-30	500118	2023-002	Material Weakness	-	I