Colorado · Nonprofit · $10M-$50M in federal spending
LA PUENTE HOME, INC.
Alamosa, CO
The FY2024 single audit reports 1 finding: 1 material weakness. Audits on file for FY2023–FY2025: FY2023, FY2024.
No FY2025 single audit on file as of October 30, 2026. For the fiscal year ending June 30, 2025, it was due March 31, 2026, 213 days earlier. It is expected because the FY2024 audit reported $18,631,617 in federal spending; an organization whose federal spending fell below the threshold would not need one.
Score: 13 of 100 (FY2024 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 8 | 24 |
| Significant deficiencies | 3 points each | 0 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 5 | 5 |
| Score | | 13 | 100 |
Federal funding, FY2024
$18,631,617 in federal awards spent, across 9 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of the Treasury | $17,374,399 |
| Corporation for National and Community Service | $624,434 |
| Department of Agriculture | $286,914 |
FY2024 audit
- FAC record
- 2024-06-GSAFAC-0000377081
- Fiscal year end
- June 30, 2024
- Accepted by FAC
- August 1, 2025; submitted 123 days after its due date (March 31, 2025)
- Federal spending
- $18,631,617 · 9 programs
- Major programs
- 3
- Score
- 13 of 100
Finding 2024-002
material weakness
- Program
- AMERICORPS STATE AND NATIONAL 94.006
- Compliance requirement
- Reporting
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
Finding 2024-002
Reporting-94.006 Americorps State and National
Material Weakness, Internal Control Over Compliance, Reporting
Criteria: Uniform Guidance requires entities to ensure a system of internal controls which provides reasonable assurance that all reports are properly reviewed prior to their submission.
Condition and Context: We noted two requests for reimbursement that were completed and submitted to the agency without any formal documented review of the reports.
Cause: The Organization does not have an established policy to approve reports prior to their submission.
Effect or Potential Effect: Without documentation of adequate controls over reporting in compliance with requirements, the Organization was not able to ensure the accuracy of the reports submitted.
Recommendation: We recommend the Organization establish and follow a documented policy to review reports prior to their submission. The Organization should improve its internal controls over reporting by ensuring the personnel responsible appropriately documents their review and approval prior to its submission.
FY2023 audit
- FAC record
- 2023-06-GSAFAC-0000053658
- Fiscal year end
- June 30, 2023
- Accepted by FAC
- September 12, 2024; submitted 165 days after its due date (March 31, 2024)
- Federal spending
- $17,668,065 · 7 programs
- Major programs
- 2
- Score
- 0 of 100
No findings reported.