Audit 381107

FY End
2025-06-30
Total Expended
$1.11M
Findings
0
Programs
6
Organization: Caritas (VA)
Year: 2025 Accepted: 2026-01-13
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.788 OPIOID STR $351,054 Yes 0
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $322,268 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $70,500 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $52,555 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $19,750 Yes 0
93.698 ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES $3,850 Yes 0

Contacts

Name Title Type
KL3LKWK45VK5 Mark Cassidy Auditee
8046121728 James Matzdorff Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards ("Schedule") includes the federal award activity of CARITAS and Subsidiaries under programs of the federal government for the year ended June 30, 2025. 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 CARITAS and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CARITAS and Subsidiaries. For the year ended June 30, 2025, no awards were passed through to sub recipients.