CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY: Single Audit Reports and Findings
CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY filed 1 single audit between 2019 and 2019; the most recently observed auditor is REHMANN ROBSON LLC (2019), and the 2019 report lists 68 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 SOCIAL SERVICES OF WASHTENAW COUNTY is recorded in ANN ARBOR, Michigan under EIN 381654500, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-12-31 | $924,692 | $750,000 | REHMANN ROBSON LLC | 68 | SD | 2019-12-CENSUS-0000055331 |
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 |
|---|---|---|---|
| 16.575 | CRIME VICTIM ASSISTANCE | $153,256 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $131,462 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $101,953 | Yes |
| 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $69,994 | No |
| 16.527 | SUPERVISED VISITATION, SAFE HAVENS FOR CHILDREN | $48,168 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $45,907 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $42,162 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $41,505 | Yes |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $37,820 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $36,059 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $32,149 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $26,754 | Yes |
| 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $24,997 | No |
| 16.527 | SUPERVISED VISITATION, SAFE HAVENS FOR CHILDREN | $20,208 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $16,387 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $15,754 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $15,221 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $13,392 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $12,565 | Yes |
| 93.590 | COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS | $12,180 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $10,274 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $5,593 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $5,479 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $5,453 | Yes |
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 |
|---|---|---|---|
| 2019-001 | B | Significant deficiency | No |
| 2019-002 | B | Significant deficiency | No |
| 2019-003 | E | Significant deficiency | No |
| 2019-004 | P | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $6,941,218
- Total assets
- $7,244,764
- Accounting fees (Part IX line 11c)
- $76,986
- Paid preparer
- YEO & YEO PC
- IRS object id
- 202522979349301557
- 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 SOCIAL SERVICES OF WASHTENAW COUNTY 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 SOCIAL SERVICES OF WASHTENAW CO Single Audits.” https://getauditradar.com/single-audits/mi/catholic-social-services-of-washtenaw-county-381654500/. Data as of 2026-09-18.