Audit 376352

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-19
Auditor: HOGANTAYLOR LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MKYHJL6DKJN3 Lisa Wheeler Auditee
9185087118 Andy Gorham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Catholic Charities of the Diocese of Tulsa, Inc. (d/b/a Catholic Charities of Eastern Oklahoma) (the Organization) and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
The Organization has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.