CATHOLIC CHARITIES, DIOCESE OF SAN DIEGO: Single Audit Reports and Findings

CATHOLIC CHARITIES, DIOCESE OF SAN DIEGO's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 30, 2026; the auditor observed on that filing is Leaf & Cole, LLP. It reported no 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 CHARITIES, DIOCESE OF SAN DIEGO is recorded in SAN DIEGO, California under EIN 237334012, 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.

Single audits filed by CATHOLIC CHARITIES, DIOCESE OF SAN DIEGO
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$86,540,707$750,000Leaf & Cole, LLPUnmodified0—2025-06-GSAFAC-0000409854
20242024-06-30$98,502,422$750,000Leaf & Cole, LLPUnmodified0—2024-06-GSAFAC-0000363114
20232023-06-30$91,779,154$750,000Leaf & Cole, LLPUnmodified0—2023-06-GSAFAC-0000029116
20222022-06-30$52,030,535$750,000Leaf & Cole, LLPUnmodified0—2022-06-CENSUS-0000033339
20212021-06-30$11,555,452$750,000Leaf & Cole, LLPUnmodified0—2021-06-CENSUS-0000033339
20202020-06-30$5,581,355$750,000Leaf & Cole, LLPUnmodified0—2020-06-CENSUS-0000033339
20192019-06-30$6,207,745$750,000Leaf & Cole, LLPUnmodified0—2019-06-CENSUS-0000033339
20182018-06-30$8,006,134$750,000Leaf & Cole, LLPUnmodified0—2018-06-CENSUS-0000033339
20172017-06-30$12,283,863$750,000Leaf & Cole, LLPUnmodified0—2017-06-CENSUS-0000033339
20162016-06-30$12,753,169$750,000Leaf & Cole, LLPUnmodified0—2016-06-CENSUS-0000033339

When is the next single audit due?

If CATHOLIC CHARITIES, DIOCESE OF SAN DIEGO 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$31,627,280Yes
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$19,494,437Yes
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$17,836,862Yes
97.141SHELTER AND SERVICES PROGRAM$3,765,111No
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$2,565,315Yes
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$1,851,236Yes
97.141SHELTER AND SERVICES PROGRAM$1,774,250No
14.267CONTINUUM OF CARE PROGRAM$1,356,926No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$1,307,500No
93.676UNACCOMPANIED CHILDREN PROGRAM$1,225,964Yes
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$860,354Yes
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$499,482No
19.510U.S. REFUGEE ADMISSIONS PROGRAM$413,352No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$273,189No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$246,074No
94.011AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011$229,733No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$178,293No
14.267CONTINUUM OF CARE PROGRAM$175,883No
14.267CONTINUUM OF CARE PROGRAM$148,150No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$108,794No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$107,382No
14.267CONTINUUM OF CARE PROGRAM$97,213No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$87,825No
94.011AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011$64,496No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$55,900No

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.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$99,121,061
Total assets
$29,737,995
Accounting fees (Part IX line 11c)
$0
Paid preparer
Leaf & Cole LLP
IRS object id
202601359349312670
NTEE code
P20Z
Exempt under
501(c)(3)
Ruling year
1946
BMF release
2026-10-20

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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 CHARITIES, DIOCESE OF SAN DIEGO 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 Charities, Diocese of San Diego Single Audit FY2025 (CA).” https://getauditradar.com/single-audits/ca/catholic-charities-diocese-of-san-diego-237334012/. Data as of 2026-11-06.