Catholic Charities

Audits
4
Findings
6
Total Expended
$60.88M
Latest Accepted
2025-12-19
Location: Portland, OR
UEI: PHC7Z9GL5LJ9 EIN: 930386801

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Pat Deming Partner Auditee
Marci Pierce Chief Financial Officer Auditee
Fritz Duncan Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376545 2025 2025-12-19 KERNUTT STOKES $7.70M
338532 2024 2025-01-16 Kernutt Stokes $16.62M
12592 2023 2024-01-19 Kernutt Stokes $17.66M
43034 2022 2023-03-27 Jones & Roth PC $18.90M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
338532 2024 2025-01-16 1095974 2024-001 Significant Deficiency - E
338532 2024 2025-01-16 519532 2024-001 Significant Deficiency - E
12592 2023 2024-01-19 585658 2023-001 Significant Deficiency - N
12592 2023 2024-01-19 9216 2023-001 Significant Deficiency - N
43034 2022 2023-03-27 626656 2022-001 Significant Deficiency - E
43034 2022 2023-03-27 50214 2022-001 Significant Deficiency - E