Catholic Charities of Spokane

Audits
4
Findings
6
Total Expended
$13.90M
Latest Accepted
2026-09-22
Location: Spokane, WA
UEI: KLV5D7M8LF44 EIN: 910569880

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Wendi Snyder Vice President, Finance Auditee
Jaclyne Hawley Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
411621 2025 2026-09-22 CLIFTONLARSONALLEN LLP $3.02M
362086 2024 2025-07-14 Cliftonlarsonallen $3.32M
320518 2023 2024-09-24 Cliftonlarsonallen LLP $3.22M
47925 2022 2023-09-26 Cliftonlarsonallen LLP $4.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
411621 2025 2026-09-22 1236020 2025-002 Material Weakness Yes EN
411621 2025 2026-09-22 1236019 2025-002 Material Weakness Yes EN
411621 2025 2026-09-22 1236018 2025-002 Material Weakness Yes EN
411621 2025 2026-09-22 1236017 2025-002 Material Weakness Yes EN
411621 2025 2026-09-22 1236016 2025-002 Material Weakness Yes EN
411621 2025 2026-09-22 1236015 2025-002 Material Weakness Yes EN