Audit 377475

FY End
2025-06-30
Total Expended
$1.33M
Findings
0
Programs
5
Organization: Catholic Social Services (NE)
Year: 2025 Accepted: 2025-12-23
Auditor: HBE LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PAJLRTK4LX46 Katie Patrick Auditee
4024741600 Ashley Bell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of federal awards includes the federal grant activity of Catholic Social Services and Controlled Organizations and is presented on the accrual basis of accounting. Grant awards are considered expended when the expense transactions associated with the grant occur. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in preparation of, the basic consolidated financial statements.
The Organization provided no federal awards to subrecipients.
The Organization did not elect to use the fifteen percent de minimis indirect cost rate as allowed in the Uniform Guidance, 2 CFR 200.414.