Single audits filed with the Federal Audit Clearinghouse
$4.2M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$4.2M
Galindez LLC
Unmodified (clean)
Low-risk auditee
2024
$5.8M
DIAZ & Candelaria, CPA PSC
Unmodified (clean)
Low-risk auditee
2023
$5.3M
DIAZ & Candelaria CPA PSC
Unmodified (clean)
Low-risk auditee
2022
$5.6M
DIAZ & Candelaria CPA PSC
Unmodified (clean)
Low-risk auditee
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Health Center Program
HHS
$3.7M
Yes
3
Community Facilities Loans and Grants
USDA
$284K
No
0
Health Center Program
HHS
$127K
Yes
3
Clean Water State Revolving Fund
via The Puerto Rico Department of Natural and Environmental Resources
EPA
$42K
No
0
Hazard Mitigation Grant
via The Central Office of Recovery, Reconstruction and Resiliency
DHS
$28K
No
0
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via The Central Office of Recovery, Reconstruction and Resiliency
DHS
$1K
No
0
Audit Findings
FY2025 · auditor's own text
2025-002Special testsSignificant deficiency
Finding No. 2025-002 – Failure to Properly Apply Current Federal Poverty Guidelines in the Sliding Fee Discount Program (SFDP)
Federal Programs Health Center Program Cluster
ALN 93.224
Federal Agency U.S. Health and Human Servic…
2025-003Special testsSignificant deficiency
Finding No. 2025-003 - Late Filing of Single Audit Reporting Package
Federal Programs Health Center Program Cluster
ALN 93.224
Federal Agency U.S. Health and Human Services (HHS)
Compliance Requirement Reporting
Type of Find…
2025-002Special testsSignificant deficiency
Finding No. 2025-002 – Failure to Properly Apply Current Federal Poverty Guidelines in the Sliding Fee Discount Program (SFDP)
Federal Programs Health Center Program Cluster
ALN 93.224
Federal Agency U.S. Health and Human Servic…
2025-001ReportingSignificant deficiency
Finding No. 2025-001 – Late Report Filling
Federal Program Health Center Program Cluster
ALN 93.224
Name of Federal Agency U.S. Health and Human Services
Compliance Requirement Reporting
Type of Finding: Significant deficiency in in…
2025-001ReportingSignificant deficiency
Finding No. 2025-001 – Late Report Filling
Federal Program Health Center Program Cluster
ALN 93.224
Name of Federal Agency U.S. Health and Human Services
Compliance Requirement Reporting
Type of Finding: Significant deficiency in in…
2025-003Special testsSignificant deficiency
Finding No. 2025-003 - Late Filing of Single Audit Reporting Package
Federal Programs Health Center Program Cluster
ALN 93.224
Federal Agency U.S. Health and Human Services (HHS)
Compliance Requirement Reporting
Type of Find…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).