Catholic Family and Community Services, Inc.

Audits
4
Findings
4
Total Expended
$18.80M
Latest Accepted
2026-01-13
Location: Clifton, NJ
UEI: NZ44FKXQFE76 EIN: 221487121

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mukesh Saxena Chief Financial Officer Auditee
Robert Valas Partner Auditee
Tara Del Gavio Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381349 2025 2026-01-13 CLIFTONLARSONALLEN LLP $5.68M
332244 2024 2024-12-12 Cliftonlarsonallen LLP $4.64M
291246 2023 2024-02-20 Cliftonlarsonallen LLP $4.08M
55640 2022 2023-03-29 Robert Valas $4.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
55640 2022 2023-03-29 635734 2022-004 Significant Deficiency - L
55640 2022 2023-03-29 635733 2022-003 Significant Deficiency - I
55640 2022 2023-03-29 59292 2022-004 Significant Deficiency - L
55640 2022 2023-03-29 59291 2022-003 Significant Deficiency - I