Catholic Charities of the Diocese of Palm Beach County, Inc.

Audits
3
Findings
10
Total Expended
$3.30M
Latest Accepted
2025-03-25
Location: Riviera Beach, FL
UEI: C1X1NCTRB848 EIN: 592470479

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joseph Padilla Director of Finance Auditee
Peter Herrmann FINANCE DIRECTOR Auditee
Tori Lehman Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347876 2024 2025-03-25 Cliftonlarsonallen LLP $1.25M
3565 2023 2023-11-17 Cliftonlarsonallen $1.20M
42802 2022 2022-10-24 Cliftonlarsonallen LLP $842,675

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347876 2024 2025-03-25 1106287 2024-002 Significant Deficiency - G
347876 2024 2025-03-25 1106286 2024-002 Significant Deficiency - G
347876 2024 2025-03-25 1106285 2024-002 Significant Deficiency - G
347876 2024 2025-03-25 529845 2024-002 Significant Deficiency - G
347876 2024 2025-03-25 529844 2024-002 Significant Deficiency - G
347876 2024 2025-03-25 529843 2024-002 Significant Deficiency - G
3565 2023 2023-11-17 578475 2023-003 Significant Deficiency - C
3565 2023 2023-11-17 578474 2023-002 Significant Deficiency - AB
3565 2023 2023-11-17 2033 2023-003 Significant Deficiency - C
3565 2023 2023-11-17 2032 2023-002 Significant Deficiency - AB