Catholic Community Services of the Mid-Willamette Valley: Single Audit Reports and Findings
Catholic Community Services of the Mid-Willamette Valley's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted February 3, 2026; the auditor observed on that filing is Aldrich CPAs + Advisors LLP. It reported 2 findings. 5 filings from 2020 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 Community Services of the Mid-Willamette Valley is recorded in SALEM, Oregon under EIN 936002230, 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.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,777,254 | $750,000 | Aldrich CPAs + Advisors LLP | Unmodified | 2 | SD | 2025-06-GSAFAC-0000401427 |
| 2023 | 2023-06-30 | $8,625,682 | $750,000 | Aldrich CPAs + Advisors | Unmodified | 1 | — | 2023-06-GSAFAC-0000011687 |
| 2022 | 2022-06-30 | $1,392,799 | $750,000 | Aldrich CPAs + Advisors | Unmodified | 2 | SD | 2022-06-CENSUS-0000166071 |
| 2021 | 2021-06-30 | $966,943 | $750,000 | Merina & Company, LLP | Unmodified | 0 | — | 2021-06-CENSUS-0000166071 |
| 2020 | 2020-06-30 | $916,283 | $750,000 | Merina & Company, LLP | Unmodified | 0 | — | 2020-06-CENSUS-0000166071 |
When is the next single audit due?
If Catholic Community Services of the Mid-Willamette Valley 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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $647,270 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $574,000 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $500,000 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $465,000 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $417,647 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $402,255 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $390,399 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $262,027 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $232,530 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $200,000 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $196,523 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $196,333 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $169,160 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $66,667 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $43,486 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $13,957 | No |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Special tests and provisions (N) | Other | Yes |
| 2025-002 | Special tests and provisions (N) | Significant deficiency / Questioned costs | Yes |
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.
Read next
- CPA firms that audit Oregon nonprofits
- Oregon single audit statistics
- Oregon 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 Community Services of the Mid-Willamette Valley 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 Single Audit FY2025 (OR).” https://getauditradar.com/single-audits/or/catholic-community-services-of-the-mid-willamette-valley-936002230/. Data as of 2026-11-06.