Catholic Community Services of the Mid-Willamette Valley and Central Coast, Inc. and Affiliates: Single Audit Reports and Findings

Catholic Community Services of the Mid-Willamette Valley and Central Coast, Inc. and Affiliates's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2024, accepted March 14, 2025; the auditor observed on that filing is Aldrich CPAs + Advisors LLP. It reported 2 findings. 9 filings from 2016 to 2024 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 and Central Coast, Inc. and Affiliates is recorded in SALEM, Oregon under EIN 930903773, 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.

Single audits filed by Catholic Community Services of the Mid-Willamette Valley and Central Coast, Inc. and Affiliates
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20242024-06-30$4,474,803$750,000Aldrich CPAs + Advisors LLPUnmodified2—2024-06-GSAFAC-0000358409
20232023-06-30$4,552,196$750,000Aldrich CPAs + Advisors LLPUnmodified4SD2023-06-GSAFAC-0000023746
20222022-06-30$5,199,312$750,000Aldrich CPAs + Advisors LLPUnmodified3MW2022-06-CENSUS-0000244018
20212021-06-30$5,409,817$750,000Aldrich CPAs + Advisors LLPUnmodified2SD2021-06-CENSUS-0000244018
20202020-06-30$5,156,284$750,000Aldrich CPAs + Advisors LLPUnmodified4MW / SD2020-06-CENSUS-0000244018
20192019-06-30$5,505,075$750,000Aldrich CPAs + Advisors LLPUnmodified3MW / SD2019-06-CENSUS-0000244018
20182018-06-30$5,324,325$750,000Aldrich CPAs + Advisors LLPUnmodified5MW / SD2018-06-CENSUS-0000244018
20172017-06-30$5,059,599$750,000Aldrich CPAs + Advisors LLPUnmodified9MW / SD2017-06-CENSUS-0000244018
20162016-06-30$5,091,442$750,000Aldrich CPAs + Advisors LLPUnmodified7MW / SD2016-06-CENSUS-0000244018

When is the next single audit due?

If Catholic Community Services of the Mid-Willamette Valley and Central Coast, Inc. and Affiliates is again required to have a single audit for the fiscal year ending Jun 30, 2025, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2026 at the latest.

No filing for that fiscal year appears in the Clearinghouse data as of Nov 6, 2026. The data does not show why: an organization below the threshold is not required to file, and a filing can be accepted after the due date.

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$647,270Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$574,000Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$465,000Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$402,255Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$390,399No
14.195PROJECT-BASED RENTAL ASSISTANCE (PBRA)$342,499No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$262,027Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$250,000No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$237,750Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$202,597Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$200,000Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$196,333Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$169,160Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$73,333Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$47,835Yes
14.195PROJECT-BASED RENTAL ASSISTANCE (PBRA)$14,345No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2024-001Special tests and provisions (N)OtherYes
2024-002Allowable costs / cost principles (B)OtherYes

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.

Most recent return
990 for 2025-06
Total revenue
$14,267,807
Total assets
$3,412,021
Accounting fees (Part IX line 11c)
$55,677
Paid preparer
ALDRICH CPAS AND ADVISORS LLP
IRS object id
202610449349301016
NTEE code
P20Z
Exempt under
501(c)(3)
Ruling year
1995
BMF release
2026-10-20

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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 and Central Coast, Inc. and Affiliates 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 FY2024 (OR).” https://getauditradar.com/single-audits/or/catholic-community-services-of-the-mid-willamette-valley-and-central-coast-inc-930903773/. Data as of 2026-11-06.