Catholic Community Services of Southern Arizona, Inc.

Audits
3
Findings
8
Total Expended
$35.15M
Latest Accepted
2025-03-31
Location: Tucson, AZ
UEI: D1GHHBBJFKT6 EIN: 860100880

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Julie Jackson Interim CFO Auditee
Jesus Fernandez Chief Financial Officer Auditee
Bret J. Berry DIRECTOR Auditee
Melissa Seida Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351857 2024 2025-03-31 Keegan Linscott & Associates PC $13.28M
300150 2023 2024-03-28 Keegan Linscott & Associates PC $14.54M
42695 2022 2023-02-14 Keegan Linscot & Associates PC $7.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351857 2024 2025-03-31 1124361 2024-002 Significant Deficiency - B
351857 2024 2025-03-31 1124360 2024-001 Significant Deficiency - I
351857 2024 2025-03-31 547919 2024-002 Significant Deficiency - B
351857 2024 2025-03-31 547918 2024-001 Significant Deficiency - I
300150 2023 2024-03-28 964866 2023-002 Significant Deficiency - L
300150 2023 2024-03-28 964865 2023-001 Significant Deficiency - I
300150 2023 2024-03-28 388424 2023-002 Significant Deficiency - L
300150 2023 2024-03-28 388423 2023-001 Significant Deficiency - I