Catholic Community Services of the Mid-Willamette Valley: Single Audit Reports and Findings
Catholic Community Services of the Mid-Willamette Valley filed 5 single audits between 2020 and 2025; the most recently observed auditor is ALDRICH CPAS + ADVISORS LLP (2025), and the 2025 report lists 13 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 Community Services of the Mid-Willamette Valley is recorded in SALEM, Oregon under EIN 936002230, 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 | $4,777,254 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 13 | SD | 2025-06-GSAFAC-0000401427 |
| 2023 | 2023-06-30 | $8,625,682 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 1 | — | 2023-06-GSAFAC-0000011687 |
| 2022 | 2022-06-30 | $1,392,799 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 2 | SD | 2022-06-CENSUS-0000166071 |
| 2021 | 2021-06-30 | $966,943 | $750,000 | MERINA & COMPANY, LLP | 0 | — | 2021-06-CENSUS-0000166071 |
| 2020 | 2020-06-30 | $916,283 | $750,000 | MERINA & COMPANY, LLP | 0 | — | 2020-06-CENSUS-0000166071 |
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 |
|---|---|---|---|
| 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 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 |
|---|---|---|---|
| 2025-001 | N | Other | Yes |
| 2025-002 | 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.
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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 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 of the Mid-W Single Audits.” https://getauditradar.com/single-audits/or/catholic-community-services-of-the-mid-willamette-valley-936002230/. Data as of 2026-09-18.