Catholic Charities of Louisville, Inc.: Single Audit Reports and Findings

Catholic Charities of Louisville, Inc.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 16, 2026; the auditor observed on that filing is Blue & Co., LLC. 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 of Louisville, Inc. is recorded in LOUISVILLE, Kentucky under EIN 611239600, 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 of Louisville, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$62,370,015$750,000Blue & Co., LLCUnmodified0—2025-06-GSAFAC-0000408453
20242024-06-30$62,343,725$750,000Cherry Bekaert LLPUnmodified0—2024-06-GSAFAC-0000063979
20232023-06-30$65,349,475$750,000LBMC, PCUnmodified0—2023-06-GSAFAC-0000000897
20222022-06-30$19,075,208$750,000LBMC, PCUnmodified0—2022-06-CENSUS-0000181269
20212021-06-30$9,912,112$750,000LBMC, PCUnmodified0—2021-06-CENSUS-0000181269
20202020-06-30$8,477,484$750,000LBMC, PCUnmodified0—2020-06-CENSUS-0000181269
20192019-06-30$9,118,436$750,000LBMC, PCUnmodified0—2019-06-CENSUS-0000181269
20182018-06-30$9,049,615$750,000LBMC, PCUnmodified2SD2018-06-CENSUS-0000181269
20172017-06-30$14,639,846$750,000LBMC, PCUnmodified0—2017-06-CENSUS-0000181269
20162016-06-30$12,836,015$750,000LBMC, PCUnmodified0—2016-06-CENSUS-0000181269

When is the next single audit due?

If Catholic Charities of Louisville, 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$33,936,093Yes
93.566REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS$24,096,204Yes
93.583REFUGEE AND ENTRANT ASSISTANCE WILSON/FISH PROGRAM$1,339,553No
19.510U.S. REFUGEE ADMISSIONS PROGRAM$585,933No
19.510U.S. REFUGEE ADMISSIONS PROGRAM$499,796No
93.567REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS$365,671No
93.576REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS$296,988No
16.320SERVICES FOR TRAFFICKING VICTIMS$279,121No
93.567REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS$160,570No
93.576REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS$136,553No
93.676UNACCOMPANIED CHILDREN PROGRAM$103,112No
93.676UNACCOMPANIED CHILDREN PROGRAM$96,813No
19.510U.S. REFUGEE ADMISSIONS PROGRAM$57,845No
93.676UNACCOMPANIED CHILDREN PROGRAM$57,051No
93.041SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION$56,827No
10.902SOIL AND WATER CONSERVATION$55,145No
16.575CRIME VICTIM ASSISTANCE$50,094No
93.042SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS$32,636No
16.609PROJECT SAFE NEIGHBORHOODS$31,039No
93.042SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS$28,965No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$28,679No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$28,671No
16.575CRIME VICTIM ASSISTANCE$15,411No
93.041SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION$8,905No
16.726JUVENILE MENTORING PROGRAM$8,281No

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
$70,273,129
Total assets
$18,677,002
Accounting fees (Part IX line 11c)
$46,680
Paid preparer
BLUE & CO LLC
IRS object id
202600849349301400
NTEE code
P30Z
Exempt under
501(c)(3)
Ruling year
1993
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 of Louisville, 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 of Louisville, Inc. Single Audit FY2025 (KY).” https://getauditradar.com/single-audits/ky/catholic-charities-of-louisville-inc-611239600/. Data as of 2026-11-06.