Catholic Charities of the Diocese of Albany, INC

Audits
3
Findings
34
Total Expended
$24.74M
Latest Accepted
2025-02-12
Location: Albany, NY
UEI: YBJ8QWMMAHL5 EIN: 141340033

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ariel Ruiz Partner Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342118 2024 2025-02-12 The Bonadio Group $8.29M
289542 2023 2024-02-08 Bonadio & CO LLP $7.99M
176876 2022 2023-01-31 Bonadio & CO LLP $8.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342118 2024 2025-02-12 1099188 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 1099187 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 1099186 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 1099185 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 1099184 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 1099183 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 1099182 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 1099181 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 1099180 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 1099179 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 1099178 2024-004 - - AB
342118 2024 2025-02-12 1099177 2024-004 - - AB
342118 2024 2025-02-12 1099176 2024-004 - - AB
342118 2024 2025-02-12 1099175 2024-004 - - AB
342118 2024 2025-02-12 1099174 2024-004 - - AB
342118 2024 2025-02-12 1099173 2024-004 - - AB
342118 2024 2025-02-12 522746 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 522745 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 522744 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 522743 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 522742 2024-006 Significant Deficiency - G
342118 2024 2025-02-12 522741 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 522740 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 522739 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 522738 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 522737 2024-005 Significant Deficiency - J
342118 2024 2025-02-12 522736 2024-004 - - AB
342118 2024 2025-02-12 522735 2024-004 - - AB
342118 2024 2025-02-12 522734 2024-004 - - AB
342118 2024 2025-02-12 522733 2024-004 - - AB
342118 2024 2025-02-12 522732 2024-004 - - AB
342118 2024 2025-02-12 522731 2024-004 - - AB
176876 2022 2023-01-31 755456 2022-001 Significant Deficiency - E
176876 2022 2023-01-31 179014 2022-001 Significant Deficiency - E