Single audits filed with the Federal Audit Clearinghouse
$816K in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$816K
Galindez, LLC.
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Substance Abuse and Mental Health Services Projects of Regional and National Significance
via Substance Abuse and Mental
Health Services Administration
HHS
$606K
Yes
1
Opioid STR
via Mental Health and Addiction
Services Administration of Puerto Rico
HHS
$199K
No
0
HIV Prevention and Surveillance Activities-Health Department Based
via Rico Department of
Health
HHS
$12K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001ReportingSignificant deficiency
Finding No. 2025-001 – Late filing of data collection form and reporting package
Federal Programs
ALN 93.243, Substance Abuse and Mental Health Services Projects of Regional and National Significance
Name of Federal Agency
U.S. Department of Health and Human Resources
Category
In…
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).