Catholic Charities of the Diocese of Allentown

Audits
2
Findings
4
Total Expended
$7.43M
Latest Accepted
2024-02-21
Location: Allentown, PA
UEI: J6SMNCGB8EM9 EIN: 231598117

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Susan Mazza Finance Administrator Auditee
Robert Nicolella EXECUTIVE DIRECTOR Auditee
Andrea Caladie Audit Principal Auditee
Michael Wascura, CPA Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
291476 2023 2024-02-21 Baker Tilly US LLP $3.13M
16760 2022 2023-01-15 Baker Tilly US LLP $4.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291476 2023 2024-02-21 946425 2023-001 Material Weakness Yes E
291476 2023 2024-02-21 369983 2023-001 Material Weakness Yes E
16760 2022 2023-01-15 588812 2022-001 - - E
16760 2022 2023-01-15 12370 2022-001 - - E