Catholic Social Services, Inc.: Single Audit Reports and Findings
Catholic Social Services, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is BDO USA, LLP (2025), and the 2025 report lists 11 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 Social Services, Inc. is recorded in ANCHORAGE, Alaska under EIN 920037322, 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 | $12,083,372 | $750,000 | BDO USA, LLP | 11 | SD | 2025-06-GSAFAC-0000411304 |
| 2024 | 2024-06-30 | $11,031,019 | $750,000 | MOSS ADAMS LLP | 3 | MW / SD | 2024-06-GSAFAC-0000359708 |
| 2023 | 2023-06-30 | $8,144,800 | $750,000 | PORTER & ALLISON, INC. | 0 | MW | 2023-06-GSAFAC-0000066527 |
| 2022 | 2022-06-30 | $97,132,170 | $2,913,965 | PORTER & ALLISON, INC. | 0 | — | 2022-06-CENSUS-0000115770 |
| 2021 | 2021-06-30 | $4,144,931 | $750,000 | PORTER & ALLISON, INC. | 0 | — | 2021-06-CENSUS-0000115770 |
| 2020 | 2020-06-30 | $2,344,385 | $750,000 | PORTER & ALLISON, INC. | 0 | — | 2020-06-CENSUS-0000115770 |
| 2019 | 2019-06-30 | $1,627,588 | $750,000 | BDO USA, LLP | 0 | — | 2019-06-CENSUS-0000115770 |
| 2018 | 2018-06-30 | $1,779,488 | $750,000 | BDO USA, LLP | 6 | MW / SD | 2018-06-CENSUS-0000115770 |
| 2017 | 2017-06-30 | $1,963,885 | $750,000 | BDO USA, LLP | 0 | — | 2017-06-CENSUS-0000115770 |
| 2016 | 2016-06-30 | $2,125,075 | $750,000 | BDO USA, LLP | 0 | — | 2016-06-CENSUS-0000115770 |
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 |
|---|---|---|---|
| 93.566 | Refugee and Entrant Assistance State/Replacement Designee Administered Programs | $3,668,569 | Yes |
| 64.033 | VA Supportive Services for Veterans Families Program | $3,004,074 | No |
| 93.566 | Refugee and Entrant Assistance State/Replacement Designee Administered Programs | $2,197,151 | Yes |
| 14.218 | Community Block Grants/Entitlement Grants | $473,190 | Yes |
| 21.023 | COVID-19 Emergency Rental Assistance Program | $317,014 | No |
| 93.576 | Refugee and Entrant Assistance Discretionary Grants | $303,441 | No |
| 64.033 | VA Supportive Services for Veterans Families Program | $264,329 | No |
| 93.576 | Refugee and Entrant Assistance Discretionary Grants | $248,538 | No |
| 10.443 | Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers | $247,277 | No |
| 14.867 | Indian Housing Block Grants | $217,722 | No |
| 93.583 | Refugee and Entrant Assistance Wilson/Fish Program | $161,798 | No |
| 19.510 | U.S Refugee Admissions Program | $143,633 | No |
| 21.027 | COVID-19 Coronavirus State and Local Fiscal Recovery Funds | $142,332 | No |
| 93.566 | Refugee and Entrant Assistance State/Replacement Designee Administered Programs | $125,134 | Yes |
| 21.023 | COVID-19 Emergency Rental Assistance Program | $101,280 | No |
| 19.510 | U.S Refugee Admissions Program | $95,928 | No |
| 64.024 | VA Homeless Providers Grant and Per Diem Program | $93,398 | No |
| 93.583 | Refugee and Entrant Assistance Wilson/Fish Program | $71,140 | No |
| 10.935 | Urban Agriculture and Innovative Production Grants Program | $53,378 | No |
| 21.023 | COVID-19 Emergency Rental Assistance Program | $45,952 | No |
| 93.566 | Refugee and Entrant Assistance State/Replacement Designee Administered Programs | $39,220 | Yes |
| 93.598 | Services to Victims of a Severe Form of Trafficking | $19,935 | No |
| 10.175 | Farmers Market and Local Food Promotion Program | $16,522 | No |
| 10.727 | Inflation Reduction Act Urban & Community Forestry Program | $10,545 | No |
| 93.566 | Refugee and Entrant Assistance State/Replacement Designee Administered Programs | $8,807 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | B | Significant deficiency / Questioned costs | No |
| 2025-002 | L | Significant deficiency | Yes |
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
- $33,231,292
- Total assets
- $40,921,129
- Accounting fees (Part IX line 11c)
- $198,459
- Paid preparer
- BDO USA
- IRS object id
- 202611359349313566
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
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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 Social 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 Social Services, Inc. Single Audits and Findings (AK).” https://getauditradar.com/single-audits/ak/catholic-social-services-inc-920037322/. Data as of 2026-09-09.