Catholic Charities of Southeast Michigan and Subsidiary: Single Audit Reports and Findings
Catholic Charities of Southeast Michigan and Subsidiary filed 10 single audits between 2016 and 2025; the most recently observed auditor is UHY LLP (2025), and the 2025 report lists 0 findings. 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 of Southeast Michigan and Subsidiary is recorded in SOUTHFIELD, Michigan under EIN 453623184, 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 | 2025-09-30 | $2,111,300 | $1,000,000 | UHY LLP | 0 | — | 2025-09-GSAFAC-0000415428 |
| 2024 | 2024-09-30 | $3,020,406 | $750,000 | UHY LLP | 0 | — | 2024-09-GSAFAC-0000366034 |
| 2023 | 2023-09-30 | $3,109,109 | $750,000 | UHY LLP | 0 | — | 2023-09-GSAFAC-0000036997 |
| 2022 | 2022-09-30 | $2,238,655 | $750,000 | UHY LLP | 0 | — | 2022-09-CENSUS-0000242883 |
| 2021 | 2021-09-30 | $1,111,833 | $750,000 | UHY LLP | 0 | — | 2021-09-CENSUS-0000242883 |
| 2020 | 2020-09-30 | $871,862 | $750,000 | PLANTE & MORAN, PLLC | 0 | — | 2020-09-CENSUS-0000242883 |
| 2019 | 2019-09-30 | $890,401 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2019-09-CENSUS-0000242883 |
| 2018 | 2018-09-30 | $906,938 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2018-09-CENSUS-0000242883 |
| 2017 | 2017-09-30 | $1,971,972 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2017-09-CENSUS-0000242883 |
| 2016 | 2016-09-30 | $2,415,803 | $750,000 | PLANTE & MORAN, PLLC | 0 | SD | 2016-09-CENSUS-0000242883 |
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 |
|---|---|---|---|
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $285,086 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $271,314 | Yes |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $263,822 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $237,296 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $184,562 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $173,317 | No |
| 93.142 | NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING | $111,327 | No |
| 94.021 | AMERICORPS VOLUNTEER GENERATION FUND 94.021 | $95,200 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $80,717 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $68,882 | Yes |
| 17.502 | OCCUPATIONAL SAFETY AND HEALTH SUSAN HARWOOD TRAINING GRANTS | $58,461 | No |
| 93.788 | OPIOID STR | $57,500 | No |
| 94.013 | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 | $52,951 | No |
| 94.016 | AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 | $31,654 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $30,616 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $20,800 | No |
| 93.788 | OPIOID STR | $20,000 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $17,645 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $15,366 | No |
| 93.788 | OPIOID STR | $11,420 | No |
| 94.013 | AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 | $10,414 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $6,357 | No |
| 97.010 | CITIZENSHIP EDUCATION AND TRAINING | $3,576 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $3,017 | 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.
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.
- Most recent return
- 990 for 2025-09
- Total revenue
- $11,970,920
- Total assets
- $6,029,513
- Accounting fees (Part IX line 11c)
- $60,550
- Paid preparer
- UHY ADVISORS GREAT LAKES INC
- IRS object id
- 202622299349300517
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan 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 Charities of Southeast Michigan and Subsidiary 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 Southeast Michigan Single Audits.” https://getauditradar.com/single-audits/mi/catholic-charities-of-southeast-michigan-and-subsidiary-453623184/. Data as of 2026-09-18.