Catholic Housing Corporation of Schuylkill County

Audits
3
Findings
1
Total Expended
$9.22M
Latest Accepted
2025-12-05
Location: Bethlehem, PA
UEI: M6ZXGZFSFGU5 EIN: 232206439

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Fazio Director Of Finance Auditee
Brian Page Partner Auditee
Michael Heneghan Chief Financial Officer Auditee
Brian Page Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373160 2024 2025-12-05 WITHUMSMITH+BROWN PC $3.00M
315777 2023 2024-07-24 Bbd LLP $3.08M
35638 2022 2023-09-28 Bbd LLP $3.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373160 2024 2025-12-05 1163514 2024-002 Material Weakness Yes ABCEN