Catholic Charities Community Services, Inc. and Subsidiaries

Audits
3
Findings
18
Total Expended
$131.88M
Latest Accepted
2025-05-02
Location: Phoenix, AZ
UEI: D7RJACF7GJU6 EIN: 860223999

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ana Pabon Controller Auditee
David Miller Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355383 2024 2025-05-02 Cbiz CPAS PC $50.45M
301165 2023 2024-03-29 Mayer Hoffman McCann PC $43.61M
42420 2022 2023-03-30 Mayer Hoffman McCann PC $37.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355383 2024 2025-05-02 1135595 2024-005 Material Weakness - L
355383 2024 2025-05-02 1135594 2024-004 Material Weakness - L
355383 2024 2025-05-02 1135593 2024-003 Material Weakness - L
355383 2024 2025-05-02 1135592 2024-003 Material Weakness - L
355383 2024 2025-05-02 1135591 2024-002 Material Weakness - L
355383 2024 2025-05-02 1135590 2024-002 Material Weakness - L
355383 2024 2025-05-02 1135589 2024-002 Material Weakness - L
355383 2024 2025-05-02 1135588 2024-002 Material Weakness - L
355383 2024 2025-05-02 1135587 2024-002 Material Weakness - L
355383 2024 2025-05-02 559153 2024-005 Material Weakness - L
355383 2024 2025-05-02 559152 2024-004 Material Weakness - L
355383 2024 2025-05-02 559151 2024-003 Material Weakness - L
355383 2024 2025-05-02 559150 2024-003 Material Weakness - L
355383 2024 2025-05-02 559149 2024-002 Material Weakness - L
355383 2024 2025-05-02 559148 2024-002 Material Weakness - L
355383 2024 2025-05-02 559147 2024-002 Material Weakness - L
355383 2024 2025-05-02 559146 2024-002 Material Weakness - L
355383 2024 2025-05-02 559145 2024-002 Material Weakness - L