Catholic Charities of Lubbock, Inc.: Single Audit Reports and Findings
Catholic Charities of Lubbock, Inc. filed 3 single audits between 2021 and 2023; the most recently observed auditor is PENA BRIONES MCDANIEL & CO. P.C. (2023), and the 2023 report lists 0 findings. Data as of 2026-09-17.
Data as of Sep 17, 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 Charities of Lubbock, Inc. is recorded in LUBBOCK, Texas under EIN 751966688, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $868,727 | $750,000 | PENA BRIONES MCDANIEL & CO. P.C. | 0 | — | 2023-06-GSAFAC-0000019261 |
| 2022 | 2022-06-30 | $868,853 | $750,000 | PENA BRIONES MCDANIEL & CO. P.C. | 0 | — | 2022-06-CENSUS-0000223590 |
| 2021 | 2021-06-30 | $988,792 | $750,000 | PENA BRIONES MCDANIEL & CO. P.C. | 0 | — | 2021-06-CENSUS-0000223590 |
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 |
|---|---|---|---|
| 93.556 | PROMOTING SAFE AND STABLE FAMILIES | $304,750 | Yes |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $264,049 | No |
| 97.024 | EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM | $176,324 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $73,604 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $50,000 | 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.
The most recent report lists no finding.
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
- $2,925,534
- Total assets
- $3,585,687
- Exempt under
- 501(c)(3)
- Ruling year
- 1946
- 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 Catholic Charities of Lubbock, Inc. 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 Charities of Lubbock, Inc. Single Audits.” https://getauditradar.com/single-audits/tx/catholic-charities-of-lubbock-inc-751966688/. Data as of 2026-09-17.