FAC Explorer

Audit 322479

FY End
2023-12-31
Total Expended
$2.03M
Findings
0
Programs
4
Organization: Catholic Charities Counseling & Adoption Services (PA)
Year: 2023 Accepted: 2024-09-30
Auditor: Felix and Gloekler PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $988,302 Yes 0
19.510 U.s. Refugee Admissions Program $749,891 - 0
93.576 Refugee and Entrant Assistance Discretionary Grants $263,727 - 0
97.023 Community Assistance Program State Support Services Element (cap-Ssse) $28,084 - 0

Contacts

Name Title Type
NMZ1CD2V3J69 Dawn Joy Auditee
8144562091 Stephen Falk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The organization did not use the de minimis cost rate of 10 percent as provided by the federal government in accordance with the Uniform Guidance.