Catherine McAuley Center, Inc.: Single Audit Reports and Findings
Catherine McAuley Center, Inc. filed 5 single audits between 2019 and 2025; the most recently observed auditor is BERGANKDV, LTD. (2025), and the 2025 report lists 4 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 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; Catherine McAuley Center, Inc. is recorded in CEDAR RAPIDS, Iowa under EIN 421342872, 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 | $2,196,703 | $750,000 | BERGANKDV, LTD. | 4 | MW / SD | 2025-06-GSAFAC-0000426358 |
| 2024 | 2024-06-30 | $2,475,474 | $750,000 | Sikich CPA LLC | 2 | MW | 2024-06-GSAFAC-0000382373 |
| 2023 | 2023-06-30 | $2,685,963 | $750,000 | Sikich CPA LLC | 2 | MW | 2023-06-GSAFAC-0000375868 |
| 2022 | 2022-06-30 | $3,943,877 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | MW / SD | 2022-06-GSAFAC-0000005922 |
| 2019 | 2019-06-30 | $779,611 | $750,000 | CLIFTONLARSONALLEN LLP | 2 | SD | 2019-06-CENSUS-0000249297 |
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 |
|---|---|---|---|
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $516,892 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $383,605 | Yes |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $351,271 | Yes |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $268,764 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $181,830 | Yes |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $134,894 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $103,277 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $79,051 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $66,679 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $34,515 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $26,209 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $23,080 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $17,175 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $5,301 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $4,160 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-003 | B | Significant deficiency / Questioned costs | 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.
- Total revenue
- $4,389,279
- Total assets
- $6,379,997
- IRS object id
- 202631329349307333
- NTEE code
- P83Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1990
- 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 Catherine McAuley Center, 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. “Catherine McAuley Center, Inc. Single Audits and Findings (IA).” https://getauditradar.com/single-audits/ia/catherine-mcauley-center-inc-421342872/. Data as of 2026-09-18.