CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER: Single Audit Reports and Findings
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER filed 9 single audits between 2016 and 2024; the most recently observed auditor is BONADIO & CO., LLP (2024), and the 2024 report lists 0 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 OF THE DIOCESE OF ROCHESTER is recorded in ROCHESTER, New York under EIN 300553416, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $17,155,509 | $750,000 | BONADIO & CO., LLP | 0 | MW / SD | 2024-12-GSAFAC-0000418691 |
| 2023 | 2023-12-31 | $18,940,099 | $750,000 | BONADIO & CO., LLP | 0 | MW / SD | 2023-12-GSAFAC-0000066044 |
| 2022 | 2022-12-31 | $18,307,018 | $750,000 | BONADIO & CO., LLP | 0 | MW / SD | 2022-12-GSAFAC-0000007424 |
| 2021 | 2021-12-31 | $24,449,050 | $750,000 | BONADIO & CO., LLP | 0 | — | 2021-12-CENSUS-0000218190 |
| 2020 | 2020-12-31 | $21,798,896 | $750,000 | BONADIO & CO., LLP | 0 | — | 2020-12-CENSUS-0000218190 |
| 2019 | 2019-12-31 | $15,451,153 | $750,000 | BONADIO & CO., LLP | 0 | — | 2019-12-CENSUS-0000218190 |
| 2018 | 2018-12-31 | $11,085,483 | $750,000 | BONADIO & CO., LLP | 0 | — | 2018-12-CENSUS-0000218190 |
| 2017 | 2017-12-31 | $11,480,259 | $750,000 | BONADIO & CO., LLP | 0 | — | 2017-12-CENSUS-0000218190 |
| 2016 | 2016-12-31 | $12,429,431 | $750,000 | BONADIO & CO., LLP | 0 | — | 2016-12-CENSUS-0000218190 |
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 |
|---|---|---|---|
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $3,342,035 | Yes |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $3,098,484 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $2,237,017 | Yes |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $880,814 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $712,124 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $609,097 | No |
| 93.676 | UNACCOMPANIED CHILDREN PROGRAM | $560,770 | No |
| 93.556 | MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM | $555,661 | No |
| 14.241 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $549,821 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $494,928 | No |
| 93.567 | REFUGEE AND ENTRANT ASSISTANCE VOLUNTARY AGENCY PROGRAMS | $476,455 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $350,978 | No |
| 14.235 | SUPPORTIVE HOUSING PROGRAM | $347,146 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $338,031 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $324,244 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $257,314 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $186,187 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $172,164 | No |
| 10.568 | EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) | $166,753 | Yes |
| 93.917 | HIV CARE FORMULA GRANTS | $127,061 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $125,340 | No |
| 93.276 | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS | $121,559 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $112,278 | No |
| 97.010 | CITIZENSHIP EDUCATION AND TRAINING | $111,693 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS | $111,330 | 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 2024-12
- Total revenue
- $120,379,765
- Total assets
- $102,100,717
- Accounting fees (Part IX line 11c)
- $369,693
- Paid preparer
- BONADIO & CO LLP
- IRS object id
- 202543219349310994
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- BMF release
- 2026-09-17
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
- New York 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 THE DIOCESE OF ROCHESTER 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 THE DIOCESE OF ROC Single Audits.” https://getauditradar.com/single-audits/ny/catholic-charities-of-the-diocese-of-rochester-300553416/. Data as of 2026-09-18.