FAC Explorer

Audit 304726

FY End
2022-12-31
Total Expended
$1.15M
Findings
0
Programs
3
Organization: Catholic Charities Counseling & Adoption Services (PA)
Year: 2022 Accepted: 2024-04-26
Auditor: Felix & Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.576 Refugee and Entrant Assistance_discretionary Grants $513,438 Yes 0
19.510 U.s. Refugee Admissions Program $432,165 - 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $206,287 - 0

Contacts

Name Title Type
NMZ1CD2V3J69 Dawn Auditee
8144562091 Stephen J Falk, III Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expeditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate