Catholic Charities, Archdiocese of San Antonio, Inc.

Audits
3
Findings
28
Total Expended
$131.86M
Latest Accepted
2025-02-26
Location: San Antonio, TX
UEI: MA2YSN2NQM61 EIN: 741109743

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lisette Deleon CFO Auditee
Joseph Hernandez Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343975 2024 2025-02-26 Adkf PC $52.84M
295879 2023 2024-03-19 Adkf PC $61.17M
23163 2022 2022-12-14 Adkf PC $17.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295879 2023 2024-03-19 957605 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 957604 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 957603 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 957602 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 957601 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 957600 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 957599 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 957598 2023-001 Material Weakness - C
295879 2023 2024-03-19 957597 2023-001 Material Weakness - C
295879 2023 2024-03-19 957596 2023-001 Material Weakness - C
295879 2023 2024-03-19 957595 2023-001 Material Weakness - C
295879 2023 2024-03-19 957594 2023-001 Material Weakness - C
295879 2023 2024-03-19 957593 2023-001 Material Weakness - C
295879 2023 2024-03-19 957592 2023-001 Material Weakness - C
295879 2023 2024-03-19 381163 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 381162 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 381161 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 381160 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 381159 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 381158 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 381157 2023-003 Significant Deficiency - B
295879 2023 2024-03-19 381156 2023-001 Material Weakness - C
295879 2023 2024-03-19 381155 2023-001 Material Weakness - C
295879 2023 2024-03-19 381154 2023-001 Material Weakness - C
295879 2023 2024-03-19 381153 2023-001 Material Weakness - C
295879 2023 2024-03-19 381152 2023-001 Material Weakness - C
295879 2023 2024-03-19 381151 2023-001 Material Weakness - C
295879 2023 2024-03-19 381150 2023-001 Material Weakness - C