Catholic Charities of Dallas, Inc.

Audits
5
Findings
2
Total Expended
$158.54M
Latest Accepted
2025-06-13
Location: Dallas, TX
UEI: JFPEJR7JWHC1 EIN: 752745221

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leann Richburg CFO Auditee
Molly Jester CHIEF FINANCIAL OFFICER Auditee
Stacie Kowalczyk Cornwell PARTNER Auditee
Megan Terrell Partner Auditee
Stacie Cornwell Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358816 2024 2025-06-13 Armanino LLP $28.81M
342577 2024 2025-02-14 Armanino LLP $28.81M
325986 2024 2024-10-25 Armanino $25.03M
10541 2023 2024-01-09 Armanino $28.81M
47474 2022 2022-10-22 Armanino LLP $47.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
325986 2024 2024-10-25 1080190 2024-001 Significant Deficiency - L
325986 2024 2024-10-25 503748 2024-001 Significant Deficiency - L