Catholic Charities of the Archdiocese of Omaha, Inc. and Catholic Charities Foundation

Audits
3
Findings
2
Total Expended
$5.38M
Latest Accepted
2026-07-28
Location: Omaha, NE
UEI: F4CGGS8JCNV3 EIN: 470376612

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Will Schwalb Chief Financial Officer Auditee
Justin Hope Parter, Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408019 2025 2026-07-28 EIDE BAILLY LLP $2.53M
361944 2024 2025-07-10 Eide Bailly LLP $1.15M
322186 2023 2024-09-30 Eide Bailly LLP $1.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322186 2023 2024-09-30 1075783 2023-001 Material Weakness - I
322186 2023 2024-09-30 499341 2023-001 Material Weakness - I