CATHOLIC CHARITIES DIOCESE OF GARY, INC: Single Audit Reports and Findings
CATHOLIC CHARITIES DIOCESE OF GARY, INC filed 3 single audits between 2016 and 2018; the most recently observed auditor is Swartz, Retson & Co., P.C. (2018), and the 2018 report lists 9 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; CATHOLIC CHARITIES DIOCESE OF GARY, INC is recorded in GARY, Indiana under EIN 351122204, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-12-31 | $1,054,288 | $750,000 | Swartz, Retson & Co., P.C. | 9 | MW / SD | 2018-12-CENSUS-0000046019 |
| 2017 | 2017-12-31 | $1,038,791 | $750,000 | Swartz, Retson & Co., P.C. | 2 | MW | 2017-12-CENSUS-0000046019 |
| 2016 | 2016-12-31 | $945,975 | $750,000 | Swartz, Retson & Co., P.C. | 8 | MW | 2016-12-CENSUS-0000046019 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE PROGRAM | $324,054 | Yes |
| 94.016 | SENIOR COMPANION PROGRAM | $241,439 | Yes |
| 94.011 | FOSTER GRANDPARENT PROGRAM | $198,743 | Yes |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $63,446 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $61,313 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $47,392 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $21,940 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $18,578 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,746 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $9,474 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $8,948 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $7,535 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $7,104 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $6,471 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $6,300 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $5,643 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $4,905 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $4,556 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $3,206 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $1,923 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $572 | 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 |
|---|---|---|---|
| 2018-003 | N | Material weakness | Yes |
| 2018-004 | G | Material weakness | No |
| 2018-005 | I | Material weakness | No |
| 2018-006 | E | Material weakness | No |
| 2018-007 | B | Significant deficiency | 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.
- Total revenue
- $2,175,358
- Total assets
- $2,275,246
- IRS object id
- 202621339349301992
- NTEE code
- P20Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1989
- 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 CHARITIES DIOCESE OF GARY, 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 CHARITIES DIOCESE OF GARY, INC Single Audits.” https://getauditradar.com/single-audits/in/catholic-charities-diocese-of-gary-inc-351122204/. Data as of 2026-09-18.