Catholic Charities USA

Audits
4
Findings
3
Total Expended
$16.34M
Latest Accepted
2026-02-09
Location: Alexandria, VA
UEI: GCBXLCS9X287 EIN: 530196620

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Divya Gadre Partner Auditee
Katie Spillane Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386137 2025 2026-02-09 BDO USA PC $2.81M
332075 2024 2024-12-12 Bdo $5.61M
7847 2023 2023-12-20 Bdo $6.44M
24435 2022 2022-12-07 Bdo $1.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386137 2025 2026-02-09 1172805 2025-001 Material Weakness Yes I
24435 2022 2022-12-07 611693 2022-001 Significant Deficiency - L
24435 2022 2022-12-07 35251 2022-001 Significant Deficiency - L