Audit 376163

FY End
2025-06-30
Total Expended
$6.26M
Findings
0
Programs
14
Year: 2025 Accepted: 2025-12-18

Organization Exclusion Status:

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Contacts

Name Title Type
D8ZC5NZ7PZ25 Shauna Reed Auditee
7073084770 Ryan Woods Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Catholic Charities of the Diocese of Santa Rosa (the Organization). The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the consolidated financial position, changes in net assets, functional expenses, or cash flows of the Organization.
The Organization has elected to use the de minimis indirect cost rate for federal awards.