EL PROGRAMA HISPANO CATOLICO: Single Audit Reports and Findings
EL PROGRAMA HISPANO CATOLICO filed 9 single audits between 2017 and 2025; the most recently observed auditor is MCDONALD JACOBS, P.C. (2025), and the 2025 report lists 7 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; EL PROGRAMA HISPANO CATOLICO is recorded in GRESHAM, Oregon under EIN 472845537, 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 | $1,636,122 | $750,000 | MCDONALD JACOBS, P.C. | 7 | SD | 2025-06-GSAFAC-0000412726 |
| 2024 | 2024-06-30 | $2,850,095 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 16 | MW / SD | 2024-06-GSAFAC-0000380186 |
| 2023 | 2023-06-30 | $3,328,923 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 4 | MW / SD | 2023-06-GSAFAC-0000350773 |
| 2022 | 2022-06-30 | $3,595,432 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 3 | MW / SD | 2022-06-GSAFAC-0000053129 |
| 2021 | 2021-06-30 | $3,701,543 | $750,000 | JONES & ROTH, P.C. | 4 | MW | 2021-06-CENSUS-0000247019 |
| 2020 | 2020-06-30 | $1,228,513 | $750,000 | JONES & ROTH, P.C. | 0 | — | 2020-06-CENSUS-0000247019 |
| 2019 | 2019-06-30 | $1,482,863 | $750,000 | LOVERIDGE HUNT & CO., PLLC | 1 | SD | 2019-06-CENSUS-0000247019 |
| 2018 | 2018-06-30 | $1,429,582 | $750,000 | LOVERIDGE HUNT & CO., PLLC | 3 | SD | 2018-06-CENSUS-0000247019 |
| 2017 | 2017-06-30 | $1,523,475 | $750,000 | LOVERIDGE HUNT & CO., PLLC | 0 | — | 2017-06-CENSUS-0000247019 |
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 |
|---|---|---|---|
| 14.267 | CONTINUUM OF CARE | $492,716 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $428,483 | Yes |
| 93.568 | LOW INCOME ENERGY ASSISTANCE | $366,530 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $102,284 | No |
| 93.671 | FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES | $95,172 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $90,900 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL RECOVERY FUNDS | $28,597 | No |
| 16.588 | VIOLENCE AGAINST WOMEN FORMULA GRANTS | $17,490 | No |
| 93.497 | FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS | $12,500 | No |
| 93.053 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $753 | No |
| 93.052 | SPECILA PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $697 | 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 | L | Significant deficiency | Yes |
| 2025-002 | N | Significant deficiency | No |
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
- $12,031,889
- Total assets
- $4,024,672
- IRS object id
- 202621359349316962
- NTEE code
- P20
- Exempt under
- 501(c)(3)
- Ruling year
- 2016
- 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 EL PROGRAMA HISPANO CATOLICO 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. “EL PROGRAMA HISPANO CATOLICO Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/el-programa-hispano-catolico-472845537/. Data as of 2026-09-18.