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CASA DORADA DR. ERNESTO RODRIGUEZ RODRIGUEZNon-Profit

EIN: 660621500

UEI: GSA_MIGRATION

Audited by: JLM & CO., LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$3.9M
Federal Awards Expended (FY 2021)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2021-09-30

LOW-RISK AUDITEE$3,906,853 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 27, 2023. 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 December 27, 2023 (991 days ago).

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FY 2020-09-30

LOW-RISK AUDITEE$3,860,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.

FY 2019-09-30

LOW-RISK AUDITEE$3,847,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 26, 2020 — management decision was due January 26, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$3,829,785 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.

FY 2017-09-30

$3,818,365 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.

FY 2016-09-30

$3,814,613 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 15, 2017 — management decision was due September 15, 2017.

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