CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER, MASSACHUSETTS, INCNon-Profit

EIN: 042106394

UEI: Y9C6WT71E6H3

Audited by: DANIEL DENNIS & CO

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$2.6M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

$2,577,118 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 29, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 29, 2026 (32 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$3,604,923 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,125,693 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 2, 2024 — management decision was due August 2, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,269,722 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2023 — management decision was due July 23, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,458,824 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.

FY 2020-06-30

$1,950,019 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2021 — management decision was due August 7, 2021.

FY 2019-06-30

$2,070,282 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 13, 2020 — management decision was due July 13, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,213,493 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$1,997,329 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2017 — management decision was due May 29, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,989,611 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2016 — management decision was due June 6, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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