CATHOLIC COMMUNITY SERVICES OF LANE COUNTY, INC.: Single Audit Reports and Findings
CATHOLIC COMMUNITY SERVICES OF LANE COUNTY, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 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 COMMUNITY SERVICES OF LANE COUNTY, INC. is recorded in SPRINGFIELD, Oregon under EIN 930409105, 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 | 2025-06-30 | $1,511,184 | $750,000 | Baker Tilly US, LLP | 0 | MW | 2025-06-GSAFAC-0000421095 |
| 2024 | 2024-06-30 | $1,201,206 | $750,000 | Isler CPA | 0 | MW | 2023-06-GSAFAC-0000380158 |
| 2023 | 2023-06-30 | $4,883,945 | $750,000 | Isler CPA | 1 | SD | 2023-06-GSAFAC-0000030505 |
| 2022 | 2022-06-30 | $5,989,896 | $750,000 | ISLER CPA, LLC | 0 | — | 2022-06-CENSUS-0000116452 |
| 2021 | 2021-06-30 | $3,619,554 | $750,000 | ISLER CPA, LLC | 0 | — | 2021-06-CENSUS-0000116452 |
| 2020 | 2020-06-30 | $1,436,399 | $750,000 | ISLER CPA, LLC | 0 | — | 2020-06-CENSUS-0000116452 |
| 2019 | 2019-06-30 | $1,139,294 | $750,000 | Isler CPA | 0 | — | 2019-06-CENSUS-0000116452 |
| 2018 | 2018-06-30 | $942,436 | $750,000 | JONES & ROTH, P.C. | 0 | — | 2018-06-CENSUS-0000116452 |
| 2017 | 2017-06-30 | $1,033,534 | $750,000 | JONES & ROTH, P.C. | 0 | — | 2017-06-CENSUS-0000116452 |
| 2016 | 2016-06-30 | $895,802 | $750,000 | JONES & ROTH, P.C. | 0 | — | 2016-06-CENSUS-0000116452 |
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 | RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE | $597,473 | Yes |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $339,023 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $179,048 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $124,241 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $105,706 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $77,097 | No |
| 19.510 | U.S. REFUGEE ADMISSIONS PROGRAM | $43,266 | No |
| 93.576 | REFUGEE AND ENTRANT ASSISTANCE_DISCRETIONARY GRANTS | $34,180 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $11,150 | 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.
- Total revenue
- $8,703,380
- Total assets
- $4,846,188
- IRS object id
- 202621339349304492
- NTEE code
- P280
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- 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 COMMUNITY SERVICES OF LANE COUNTY, 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 COMMUNITY SERVICES OF LANE COUN Single Audits.” https://getauditradar.com/single-audits/or/catholic-community-services-of-lane-county-inc-930409105/. Data as of 2026-09-18.