Catholic Charities Corporation

Audits
4
Findings
50
Total Expended
$49.69M
Latest Accepted
2026-09-21
Location: Cleveland, OH
UEI: EP14ZWD6MHT6 EIN: 341318541

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Gillette Chief Financial Officer Auditee
James Graham Chief Financial Officer Auditee
James Graham CHIEF FINANCIAL OFFICER Auditee
Matthew Maloney Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411505 2025 2026-09-21 MALONEY + NOVOTNY LLC $12.00M
371592 2024 2025-10-31 MALONEY + NOVOTNY LLC $13.64M
334928 2023 2024-12-27 Maloney + Novotny LLC $12.77M
39918 2022 2023-07-27 Maloney + Novotny LLC $11.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411505 2025 2026-09-21 1235897 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235896 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235895 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235894 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235893 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235892 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235891 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235890 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235889 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235888 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235887 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235886 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235885 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235884 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235883 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235882 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235881 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235880 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235879 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235878 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235877 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235876 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235875 2025-001 Material Weakness Yes L
411505 2025 2026-09-21 1235874 2025-001 Material Weakness Yes L
371592 2024 2025-10-31 1161674 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161673 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161672 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161671 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161670 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161669 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161668 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161667 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161666 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161665 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161664 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161663 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161662 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161661 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161660 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161659 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161658 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161657 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161656 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161655 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161654 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161653 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161652 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161651 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161650 2024-002 Material Weakness Yes L
371592 2024 2025-10-31 1161649 2024-002 Material Weakness Yes L