Catholic Charities, INC

Audits
4
Findings
2
Total Expended
$11.18M
Latest Accepted
2025-12-18
Location: Memphis, TN
UEI: SU5EQMFG3UV1 EIN: 621451404

SAM.gov Exclusion Status:

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Contacts

Name Title Type
George Nixon Executive Director Auditee
Kiki Hall Interim Executive Director Auditee
Kelley Henderson EXECUTIVE DIRECTOR Auditee
Daniel Moore Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375884 2025 2025-12-18 WATKINS UIBERALL PLLC $3.51M
340617 2024 2025-01-30 Watkins Uiberall PLLC $2.40M
303656 2023 2024-04-16 Watkins Uiberall PLLC $2.40M
46765 2022 2023-01-10 Watkins Uiberall PLLC $2.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303656 2023 2024-04-16 969848 2023-002 Significant Deficiency - B
303656 2023 2024-04-16 393406 2023-002 Significant Deficiency - B