Catholic Social Services, Inc.

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
David B 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