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THE WALL - LAS MEMORIAS, INC.Non-Profit

EIN: 954468225

UEI: GSA_MIGRATION

Audited by: THE WALL

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

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Data as of September 7, 2026

THE WALL - LAS MEMORIAS, INC.4 audit years1 findings
4
Audit Years
1
Total Findings
0
Repeat Findings
$796.1K
Federal Awards Expended (FY 2020)

FY 2020-12-31

$796,109 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 14, 2021. 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 May 14, 2022 (1583 days ago).

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FY 2019-12-31

$913,314 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

FY 2018-12-31

$845,086 federal awards expended

FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.

2018-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

$914,229 federal awards expendedNo findings recorded this year

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

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