Catholic Charities of the Diocese of Rockford

Audits
3
Findings
6
Total Expended
$3.55M
Latest Accepted
2024-11-26
Location: Rockford, IL
UEI: DNUHCR72JND3 EIN: 362181998

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lori Graber FISCAL MANAGER FOR SOCIAL SERVICES Auditee
Jason Neumann Principal Auditee
Thure Ross Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330082 2024 2024-11-26 Cliftonlarsonallen LLP $1.53M
8333 2023 2023-12-22 Cliftonlarsonallen LLP $1.22M
49858 2022 2022-12-19 Cliftonlarsonallen LLP $794,292

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8333 2023 2023-12-22 582857 2023-001 Significant Deficiency - L
8333 2023 2023-12-22 582856 2023-001 Significant Deficiency - L
8333 2023 2023-12-22 582855 2023-001 Significant Deficiency - L
8333 2023 2023-12-22 6415 2023-001 Significant Deficiency - L
8333 2023 2023-12-22 6414 2023-001 Significant Deficiency - L
8333 2023 2023-12-22 6413 2023-001 Significant Deficiency - L