FAC Explorer

Audit 398461

FY End
2025-09-30
Total Expended
$6.76M
Findings
0
Programs
6
Organization: The Diocesan Council of the Society of St. Vincent De Paul (AZ)
Year: 2025 Accepted: 2026-04-11
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (Shelter Services) $2.83M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (Employment Services) $309,957 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $162,749 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $43,047 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (Heat Relief) $40,221 Yes 0

Contacts

Name Title Type
X5HTJMVBPKN6 Lauren Gammill Auditee
6028506791 David G. Miller, Jr. Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of The Diocesan Council for the Society of St. Vincent de Paul, Diocese of Phoenix and Subsidiary (the “Council”) under programs of the federal government for the year ended September 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 the Council, it is not intended to and does not present the consolidated financial position, change in net assets or cash flows of the Council. The Council did not provide federal awards to sub-recipients during the year ended September 30, 2025.