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La Maestra Family Clinic, Inc. d/b/a La Maestra Community Health CentersNon-Profit

EIN: 330473171

UEI: LAWMD8BNNAY9

Audited by: CHW LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of September 7, 2026

La Maestra Family Clinic, Inc. d/b/a La Maestra Community Health Centers10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$9.3M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$9,335,764 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 25, 2026 (15 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$9,589,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 14, 2025 — management decision was due July 14, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$13,157,378 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 4, 2024 — management decision was due September 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$18,145,494 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 31, 2022 — management decision was due July 1, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$14,299,345 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2022 — management decision was due September 17, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$9,448,016 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2020 — management decision was due May 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$6,099,100 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$6,385,373 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2018 — management decision was due June 2, 2019.

FY 2017-06-30

$6,153,591 federal awards expended

FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.

2017-001
Program Income
SIGNIFICANT DEFICIENCYREPEAT OF 2016-003OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

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FY 2016-06-30

LOW-RISK AUDITEE$4,535,975 federal awards expended

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 2017.

2016-003
Program Income
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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