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La Esperanza Clinic, Inc.Non-Profit

EIN: 742699762

UEI: K2VGQEX7DB84

Audited by: D & Co., L.L.P.

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

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Data as of September 7, 2026

La Esperanza Clinic, Inc.9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$3.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$3,803,075 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 7, 2025. 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 February 7, 2026 (214 days ago).

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FY 2023-12-31

$5,922,885 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.

FY 2022-12-31

$4,564,857 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 21, 2024 — management decision was due August 21, 2024.

FY 2021-12-31

$4,329,978 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2022 — management decision was due March 8, 2023.

FY 2020-12-31

$3,532,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.

FY 2019-12-31

$3,060,271 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2021 — management decision was due July 24, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,887,297 federal awards expended

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

2018-002
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$3,141,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2018 — management decision was due January 15, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$3,063,509 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2017 — management decision was due March 25, 2018.

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