Catholic Community Services, Inc.: Single Audit Reports and Findings
Catholic Community Services, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is JONATHAN CUSHMAN CPA, LLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Catholic Community Services, Inc. is recorded in JUNEAU, Alaska under EIN 920042651, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $2,354,609 | $750,000 | JONATHAN CUSHMAN CPA, LLLC | 0 | SD | 2025-06-GSAFAC-0000413725 |
| 2024 | 2024-06-30 | $2,390,182 | $750,000 | JONATHAN CUSHMAN CPA, LLLC | 5 | MW / SD | 2024-06-GSAFAC-0000386298 |
| 2023 | 2023-06-30 | $3,426,959 | $750,000 | JONATHAN CUSHMAN CPA, LLLC | 4 | — | 2023-06-GSAFAC-0000352546 |
| 2022 | 2022-06-30 | $3,708,831 | $750,000 | JONATHAN CUSHMAN CPA, LLLC | 15 | MW / SD | 2022-06-GSAFAC-0000029576 |
| 2021 | 2021-06-30 | $3,359,878 | $750,000 | ELGEE REHFELD, LLC | 11 | SD | 2021-06-CENSUS-0000115802 |
| 2020 | 2020-06-30 | $2,704,424 | $750,000 | ELGEE REHFELD, LLC | 10 | SD | 2020-06-CENSUS-0000115802 |
| 2019 | 2019-06-30 | $2,457,627 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2019-06-CENSUS-0000115802 |
| 2018 | 2018-06-30 | $2,384,946 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2018-06-CENSUS-0000115802 |
| 2017 | 2017-06-30 | $2,863,797 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2017-06-CENSUS-0000115802 |
| 2016 | 2016-06-30 | $2,355,084 | $750,000 | ELGEE REHFELD, LLC | 51 | SD | 2016-06-CENSUS-0000115802 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | $969,574 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $652,027 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $178,213 | No |
| 93.054 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS | $167,048 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $143,549 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $142,163 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $49,806 | Yes |
| 16.758 | IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS | $19,462 | No |
| 14.881 | MOVING TO WORK DEMONSTRATION PROGRAM | $17,767 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $15,000 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $5,951,740
- Total assets
- $2,077,785
- Accounting fees (Part IX line 11c)
- $142,918
- Paid preparer
- ISAACS & ASSOCIATES LLC
- IRS object id
- 202601359349303750
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Catholic Community Services, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Catholic Community Services, Inc. Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/catholic-community-services-inc-920042651/. Data as of 2026-09-09.