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 2 findings. 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; EL PROGRAMA HISPANO CATOLICO is recorded in GRESHAM, Oregon under EIN 472845537, 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 | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,636,122 | $750,000 | MCDONALD JACOBS, P.C. | 2 | SD | 2025-06-GSAFAC-0000412726 |
| 2024 | 2024-06-30 | $2,850,095 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 6 | MW / SD | 2024-06-GSAFAC-0000380186 |
| 2023 | 2023-06-30 | $3,328,923 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 2 | MW / SD | 2023-06-GSAFAC-0000350773 |
| 2022 | 2022-06-30 | $3,595,432 | $750,000 | ALDRICH CPAS + ADVISORS LLP | 2 | MW / SD | 2022-06-GSAFAC-0000053129 |
| 2021 | 2021-06-30 | $3,701,543 | $750,000 | JONES & ROTH, P.C. | 1 | 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 | 2 | SD | 2018-06-CENSUS-0000247019 |
| 2017 | 2017-06-30 | $1,523,475 | $750,000 | LOVERIDGE HUNT & CO., PLLC | 0 | — | 2017-06-CENSUS-0000247019 |
When is the next single audit due?
If EL PROGRAMA HISPANO CATOLICO 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 |
|---|---|---|---|
| 14.267 | 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 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 | Reporting (L) | Significant deficiency | Yes |
| 2025-002 | Special tests and provisions (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.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- 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
- 2026-10-20
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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 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, Oregon Single Audits 2017–2025.” https://getauditradar.com/single-audits/or/el-programa-hispano-catolico-472845537/. Data as of 2026-11-06.