EIN: 111631807
UEI: TBD7YC9Y1F57
Audited by: Grant Thornton LLP
Oversight agency: 97 [Department of Homeland Security]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 17, 2025. 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 April 17, 2026 (143 days ago).
What is a management decision? →The Dioceses Central Funds’ data collection form for the fiscal year ended August 31, 2024 was submitted to the FAC after the required submission deadline of May 31, 2025. Context: This finding relates to the timely reporting of the single audit and does not have any related questioned costs. Questions Costs: None noted Cause: Calculating the reimbursable amount of federal expenditures of awards under the grants from the Federal Emergency Management Agency was delayed for the year ended August 31, 2024d delaying the submission for the data collection form to the federal audit clearinghouse. Effect: Late submission may impact the entity’s eligibility for future federal funding and may result in increased scrutiny from oversight agencies. It also limits the timeliness of audit information available to federal agencies and the public. Recommendation: We recommend the auditee implement stronger internal controls over the audit reporting process, including a formal timeline and accountability checkpoints, to ensure timely submission of future Data Collection Form’s and Single Audit packages. Views of Responsible Officials: Management agrees with the finding and will evaluate expenditures of federal awards each year to ensure the filings are done timely.
Show full finding ▾Hide full finding ▴Finding 2024-001: Late Submission of Data Collection Form (Significant Deficiency) Criteria: Title 2 U.S. Code of Federal Regulations (CFR) Part 200.512(a) requires the data collection form and reporting package to be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receiving the auditor’s report or nine months after the end of the audit period. Condition: The Dioceses Central Funds’ data collection form for the fiscal year ended August 31, 2024 was submitted to the FAC after the required submission deadline of May 31, 2025. Context: This finding relates to the timely reporting of the single audit and does not have any related questioned costs. Questions Costs: None noted Cause: Calculating the reimbursable amount of federal expenditures of awards under the grants from the Federal Emergency Management Agency was delayed for the year ended August 31, 2024d delaying the submission for the data collection form to the federal audit clearinghouse. Effect: Late submission may impact the entity’s eligibility for future federal funding and may result in increased scrutiny from oversight agencies. It also limits the timeliness of audit information available to federal agencies and the public. Recommendation: We recommend the auditee implement stronger internal controls over the audit reporting process, including a formal timeline and accountability checkpoints, to ensure timely submission of future Data Collection Form’s and Single Audit packages. Views of Responsible Officials: Management agrees with the finding and will evaluate expenditures of federal awards each year to ensure the filings are done timely.
Management agrees with the finding and will evaluate expenditures of federal awards each year to ensure the filings are done timely.
FAC accepted this audit on October 8, 2024 — management decision was due April 8, 2025.
FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.
FAC accepted this audit on November 30, 2022 — management decision was due May 30, 2023.
FAC accepted this audit on May 30, 2017 — management decision was due November 30, 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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