FAC Explorer

Catholic Community Services of the Mid-Willamette Valley, INC

Audits
3
Findings
236
Total Expended
$14.23M
Latest Accepted
2025-03-14
Location: Salem, OR
UEI: FM4KKNEARTL4 EIN: 930903773

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Nass CFO Auditee
Steve Nass CHIEF FINANCIAL OFFICER Auditee
Andy Maffia Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346180 2024 2025-03-14 930623286 $4.47M
290445 2023 2024-02-14 Aldrich CPAS + Advisors LLP $4.55M
41632 2022 2023-05-15 Aldrich CPAS + Advisors LLP $5.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346180 2024 2025-03-14 1104573 2024-002 - Yes B
346180 2024 2025-03-14 1104572 2024-002 - Yes B
346180 2024 2025-03-14 1104571 2024-002 - Yes B
346180 2024 2025-03-14 1104570 2024-002 - Yes B
346180 2024 2025-03-14 1104569 2024-002 - Yes B
346180 2024 2025-03-14 1104568 2024-002 - Yes B
346180 2024 2025-03-14 1104567 2024-002 - Yes B
346180 2024 2025-03-14 1104566 2024-002 - Yes B
346180 2024 2025-03-14 1104565 2024-002 - Yes B
346180 2024 2025-03-14 1104564 2024-002 - Yes B
346180 2024 2025-03-14 1104563 2024-002 - Yes B
346180 2024 2025-03-14 1104562 2024-002 - Yes B
346180 2024 2025-03-14 1104561 2024-001 - Yes N
346180 2024 2025-03-14 1104560 2024-001 - Yes N
346180 2024 2025-03-14 1104559 2024-001 - Yes N
346180 2024 2025-03-14 1104558 2024-001 - Yes N
346180 2024 2025-03-14 1104557 2024-001 - Yes N
346180 2024 2025-03-14 1104556 2024-001 - Yes N
346180 2024 2025-03-14 1104555 2024-001 - Yes N
346180 2024 2025-03-14 1104554 2024-001 - Yes N
346180 2024 2025-03-14 1104553 2024-001 - Yes N
346180 2024 2025-03-14 1104552 2024-001 - Yes N
346180 2024 2025-03-14 1104551 2024-001 - Yes N
346180 2024 2025-03-14 1104550 2024-001 - Yes N
346180 2024 2025-03-14 528131 2024-002 - Yes B
346180 2024 2025-03-14 528130 2024-002 - Yes B
346180 2024 2025-03-14 528129 2024-002 - Yes B
346180 2024 2025-03-14 528128 2024-002 - Yes B
346180 2024 2025-03-14 528127 2024-002 - Yes B
346180 2024 2025-03-14 528126 2024-002 - Yes B
346180 2024 2025-03-14 528125 2024-002 - Yes B
346180 2024 2025-03-14 528124 2024-002 - Yes B
346180 2024 2025-03-14 528123 2024-002 - Yes B
346180 2024 2025-03-14 528122 2024-002 - Yes B
346180 2024 2025-03-14 528121 2024-002 - Yes B
346180 2024 2025-03-14 528120 2024-002 - Yes B
346180 2024 2025-03-14 528119 2024-001 - Yes N
346180 2024 2025-03-14 528118 2024-001 - Yes N
346180 2024 2025-03-14 528117 2024-001 - Yes N
346180 2024 2025-03-14 528116 2024-001 - Yes N
346180 2024 2025-03-14 528115 2024-001 - Yes N
346180 2024 2025-03-14 528114 2024-001 - Yes N
346180 2024 2025-03-14 528113 2024-001 - Yes N
346180 2024 2025-03-14 528112 2024-001 - Yes N
346180 2024 2025-03-14 528111 2024-001 - Yes N
346180 2024 2025-03-14 528110 2024-001 - Yes N
346180 2024 2025-03-14 528109 2024-001 - Yes N
346180 2024 2025-03-14 528108 2024-001 - Yes N
290445 2023 2024-02-14 945469 2023-004 - - E
290445 2023 2024-02-14 945468 2023-004 - - E
290445 2023 2024-02-14 945467 2023-004 - - E
290445 2023 2024-02-14 945466 2023-004 - - E
290445 2023 2024-02-14 945465 2023-004 - - E
290445 2023 2024-02-14 945464 2023-004 - - E
290445 2023 2024-02-14 945463 2023-004 - - E
290445 2023 2024-02-14 945462 2023-004 - - E
290445 2023 2024-02-14 945461 2023-004 - - E
290445 2023 2024-02-14 945460 2023-004 - - E
290445 2023 2024-02-14 945459 2023-004 - - E
290445 2023 2024-02-14 945458 2023-004 - - E
290445 2023 2024-02-14 945457 2023-004 - - E
290445 2023 2024-02-14 945456 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945455 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945454 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945453 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945452 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945451 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945450 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945449 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945448 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945447 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945446 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945445 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945444 2023-003 Significant Deficiency Yes E
290445 2023 2024-02-14 945443 2023-002 - Yes N
290445 2023 2024-02-14 945442 2023-002 - Yes N
290445 2023 2024-02-14 945441 2023-002 - Yes N
290445 2023 2024-02-14 945440 2023-002 - Yes N
290445 2023 2024-02-14 945439 2023-002 - Yes N
290445 2023 2024-02-14 945438 2023-002 - Yes N
290445 2023 2024-02-14 945437 2023-002 - Yes N
290445 2023 2024-02-14 945436 2023-002 - Yes N
290445 2023 2024-02-14 945435 2023-002 - Yes N
290445 2023 2024-02-14 945434 2023-002 - Yes N
290445 2023 2024-02-14 945433 2023-002 - Yes N
290445 2023 2024-02-14 945432 2023-002 - Yes N
290445 2023 2024-02-14 945431 2023-002 - Yes N
290445 2023 2024-02-14 945430 2023-001 - Yes E
290445 2023 2024-02-14 945429 2023-001 - Yes E
290445 2023 2024-02-14 945428 2023-001 - Yes E
290445 2023 2024-02-14 945427 2023-001 - Yes E
290445 2023 2024-02-14 945426 2023-001 - Yes E
290445 2023 2024-02-14 945425 2023-001 - Yes E
290445 2023 2024-02-14 945424 2023-001 - Yes E
290445 2023 2024-02-14 945423 2023-001 - Yes E
290445 2023 2024-02-14 945422 2023-001 - Yes E
290445 2023 2024-02-14 945421 2023-001 - Yes E
290445 2023 2024-02-14 945420 2023-001 - Yes E
290445 2023 2024-02-14 945419 2023-001 - Yes E
290445 2023 2024-02-14 945418 2023-001 - Yes E