CATHOLIC CHARITIES OF SPOKANE: Single Audit Reports and Findings

CATHOLIC CHARITIES OF SPOKANE filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 1 finding, including 1 material weakness. 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 CHARITIES OF SPOKANE is recorded in SPOKANE, Washington under EIN 910569880, 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 CHARITIES OF SPOKANE
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$3,019,482$1,000,000CLIFTONLARSONALLEN LLP1MW2025-12-GSAFAC-0000428757
20242024-12-31$3,318,247$750,000CLIFTONLARSONALLEN LLP0—2024-12-GSAFAC-0000374626
20232023-12-31$3,223,344$750,000CLIFTONLARSONALLEN LLP0MW2023-12-GSAFAC-0000056526
20222022-12-31$4,339,524$750,000CLIFTONLARSONALLEN LLP0SD2022-12-CENSUS-0000207820
20212021-12-31$5,962,769$750,000CLIFTONLARSONALLEN LLP0—2021-12-CENSUS-0000207820
20202020-12-31$4,342,243$750,000CLIFTONLARSONALLEN LLP0SD2020-12-CENSUS-0000207820
20192019-12-31$2,254,718$750,000CLIFTONLARSONALLEN LLP0—2019-12-CENSUS-0000207820
20182018-12-31$2,750,394$750,000CLIFTONLARSONALLEN LLP0—2018-12-CENSUS-0000207820
20172017-12-31$1,824,186$750,000CLIFTONLARSONALLEN LLP0—2017-12-CENSUS-0000207820
20162016-12-31$1,402,919$750,000CLIFTONLARSONALLEN LLP0—2016-12-CENSUS-0000207820

When is the next single audit due?

If CATHOLIC CHARITIES OF SPOKANE is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.267CONTINUUM OF CARE PROGRAM$491,418Yes
14.267CONTINUUM OF CARE PROGRAM$274,635Yes
14.267CONTINUUM OF CARE PROGRAM$229,114Yes
93.243SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE$196,228No
14.267CONTINUUM OF CARE PROGRAM$174,725Yes
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$144,370No
93.788OPIOID STR$126,033No
10.561STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM$111,479No
14.267CONTINUUM OF CARE PROGRAM$101,661Yes
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$96,502No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$94,859No
14.276YOUTH HOMELESSNESS DEMONSTRATION PROGRAM$91,919No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$69,951No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$68,751No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$67,794No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$62,983No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$58,488No
14.276YOUTH HOMELESSNESS DEMONSTRATION PROGRAM$58,080No
10.182PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS$57,422No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$51,035No
10.558CHILD AND ADULT CARE FOOD PROGRAM$48,210No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$42,696No
10.565COMMODITY SUPPLEMENTAL FOOD PROGRAM$41,861No
14.267CONTINUUM OF CARE PROGRAM$33,983Yes
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$33,123No

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
2025-002Eligibility (E); Special tests and provisions (N)Material weakness / Questioned costsNo

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 2024-12
Total revenue
$35,752,881
Total assets
$27,185,241
Accounting fees (Part IX line 11c)
$82,057
Paid preparer
CLIFTONLARSONALLEN LLP
IRS object id
202543029349302449
NTEE code
P20Z
Exempt under
501(c)(3)
Ruling year
1946
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 CHARITIES OF SPOKANE 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 Spokane, Washington Single Audits 2016–2025.” https://getauditradar.com/single-audits/wa/catholic-charities-of-spokane-910569880/. Data as of 2026-11-06.