Catholic Charities of Los Angeles, Inc.

Audits
3
Findings
8
Total Expended
$35.47M
Latest Accepted
2025-03-27
Location: Los Angeles, CA
UEI: NJ3FZRLVHRN8 EIN: 951690973

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Boulton Partner Auditee
Dan O'Brien Treasurer Auditee
Michael Boulton PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349032 2024 2025-03-27 Armanino LLP $12.35M
317680 2023 2024-08-21 Armanino $10.61M
35806 2022 2022-12-05 Armanino LLP $12.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349032 2024 2025-03-27 1114461 2024-004 Significant Deficiency - N
349032 2024 2025-03-27 1114460 2024-003 Significant Deficiency - L
349032 2024 2025-03-27 1114459 2024-002 Significant Deficiency - L
349032 2024 2025-03-27 1114458 2024-001 Significant Deficiency - P
349032 2024 2025-03-27 538019 2024-004 Significant Deficiency - N
349032 2024 2025-03-27 538018 2024-003 Significant Deficiency - L
349032 2024 2025-03-27 538017 2024-002 Significant Deficiency - L
349032 2024 2025-03-27 538016 2024-001 Significant Deficiency - P