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Organizations
St. Mary's Community Services
St. Mary's Community Services
Audits
1
Findings
2
Total Expended
$2.30M
Latest Accepted
2026-09-29
Location:
STOCKTON, CA
UEI:
TYD9BHKJFHQ3
EIN:
942687280
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2025
1
Top Programs
By expenditures
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027
$1.80M
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
93.558
$89,878
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Contacts
Name
Title
Type
Karen Demichelis
Cfo
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
413145
2025
2026-09-29
BOWMAN & COMPANY LLP
$2.30M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
413145
2025
2026-09-29
1238291
2025-002
Material Weakness
Yes
P
413145
2025
2026-09-29
1238290
2025-001
Material Weakness
Yes
L