Catholic Social Services, Inc.

CAP overdue — deadline was 2025-03-30 (inferred)
Audits
3
Findings
6
Total Expended
$116.31M
Latest Accepted
2025-03-23
Location: Anchorage, AK
UEI: ZNJZMWJ84HU5 EIN: 920037322

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kris Palmatier CFO Auditee
Selena Bailey CONTROLLER Auditee
Ashley Osten Principal Auditee
Dave Porter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347428 2024 2025-03-23 Moss Adams LLP $11.03M
329179 2023 2024-11-20 Porter & Allison INC $8.14M
250093 2022 2023-02-23 Porter & Allison INC $97.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347428 2024 2025-03-23 1105866 2024-004 Significant Deficiency - M
347428 2024 2025-03-23 1105865 2024-003 Material Weakness - C
347428 2024 2025-03-23 1105864 2024-002 Material Weakness - L
347428 2024 2025-03-23 529424 2024-004 Significant Deficiency - M
347428 2024 2025-03-23 529423 2024-003 Material Weakness - C
347428 2024 2025-03-23 529422 2024-002 Material Weakness - L