Catholic Charities of Los Angeles, Inc.

Audits
4
Findings
30
Total Expended
$47.23M
Latest Accepted
2026-01-07
Location: Los Angeles, CA
UEI: NJ3FZRLVHRN8 EIN: 951690973

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Boulton Partner Auditee
Daniel O’Brien Chief Financial Officer Auditee
Michael Boulton PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380037 2025 2026-01-07 GREEN HASSON & JANKS LLP $11.76M
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
380037 2025 2026-01-07 1168293 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168292 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168291 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168290 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168289 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168288 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168287 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168286 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168285 2025-004 Material Weakness Yes L
380037 2025 2026-01-07 1168284 2025-003 Material Weakness Yes L
380037 2025 2026-01-07 1168283 2025-003 Material Weakness Yes L
380037 2025 2026-01-07 1168282 2025-002 Material Weakness Yes L
380037 2025 2026-01-07 1168281 2025-002 Material Weakness Yes L
380037 2025 2026-01-07 1168280 2025-002 Material Weakness Yes L
380037 2025 2026-01-07 1168279 2025-002 Material Weakness Yes L
380037 2025 2026-01-07 1168278 2025-002 Material Weakness Yes L
380037 2025 2026-01-07 1168277 2025-002 Material Weakness Yes L
380037 2025 2026-01-07 1168276 2025-002 Material Weakness Yes L
380037 2025 2026-01-07 1168275 2025-001 Material Weakness Yes L
380037 2025 2026-01-07 1168274 2025-001 Material Weakness Yes L
380037 2025 2026-01-07 1168273 2025-001 Material Weakness Yes L
380037 2025 2026-01-07 1168272 2025-001 Material Weakness Yes L
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