Catholic Community Services of Southern Arizona, Inc.: Single Audit Reports and Findings
Catholic Community Services of Southern Arizona, Inc.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is Keegan Linscott & Associates, PC. It reported 2 findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.
Data as of Nov 6, 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 of Southern Arizona, Inc. is recorded in TUCSON, Arizona under EIN 860100880, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,193,411 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 2 | SD | 2025-06-GSAFAC-0000413390 |
| 2024 | 2024-06-30 | $13,283,924 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 2 | SD | 2024-06-GSAFAC-0000363430 |
| 2023 | 2023-06-30 | $14,539,946 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 2 | SD | 2023-06-GSAFAC-0000034426 |
| 2022 | 2022-06-30 | $7,330,076 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 0 | — | 2022-06-CENSUS-0000181613 |
| 2021 | 2021-06-30 | $6,803,900 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 0 | — | 2021-06-CENSUS-0000181613 |
| 2020 | 2020-06-30 | $5,356,681 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 0 | — | 2020-06-CENSUS-0000181613 |
| 2019 | 2019-06-30 | $4,146,980 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 0 | — | 2019-06-CENSUS-0000181613 |
| 2018 | 2018-06-30 | $4,062,491 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 0 | — | 2018-06-CENSUS-0000181613 |
| 2017 | 2017-06-30 | $4,939,998 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 0 | — | 2017-06-CENSUS-0000181613 |
| 2016 | 2016-06-30 | $5,709,181 | $750,000 | Keegan Linscott & Associates, PC | Unmodified | 0 | — | 2016-06-CENSUS-0000181613 |
When is the next single audit due?
If Catholic Community Services of Southern Arizona, Inc. is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $2,076,885 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $1,302,232 | Yes |
| 97.141 | SHELTER AND SERVICES PROGRAM | $979,620 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $566,663 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $494,482 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $469,653 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $455,409 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $302,888 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $299,332 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $283,612 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $257,032 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $163,089 | No |
| 21.008 | LOW INCOME TAXPAYER CLINICS | $152,456 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $133,688 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $132,262 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $119,402 | No |
| 21.009 | VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM | $105,112 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $99,816 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $93,596 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $64,859 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $50,550 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $48,826 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $46,812 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $41,372 | Yes |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $40,152 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | Allowable costs / cost principles (B) | Significant deficiency | No |
| 2025-003 | Activities allowed or unallowed (A) | Significant deficiency / Questioned costs | No |
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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Most recent return
- 990 for 2025-06
- Total assets
- $27,193,704
- Paid preparer
- Keegan Linscott & Associates PC
- IRS object id
- 202611949349301801
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-10-20
Read next
- CPA firms that audit Arizona nonprofits
- Arizona single audit statistics
- Arizona nonprofit audit requirements
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 of Southern Arizona, 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 of Southern Single Audit FY2025 (AZ).” https://getauditradar.com/single-audits/az/catholic-community-services-of-southern-arizona-inc-860100880/. Data as of 2026-11-06.