Catholic Charities, Archdiocese of San Antonio, Inc.

Audits
4
Findings
28
Total Expended
$156.51M
Latest Accepted
2026-02-18
Location: San Antonio, TX
UEI: MA2YSN2NQM61 EIN: 741109743

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mariya Flores Cfo Auditee
Lisette Deleon CFO Auditee
Joseph Hernandez Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387922 2025 2026-02-18 ADKF PC $24.65M
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