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CATHOLIC SOCIAL SERVICES OF THE ARCHDIOCESE OF PHILADELPHIANon-Profit

EIN: 231352063

UEI: JLSZVMPJ9KP6

Audit also covers EIN: 473697165 · unlinked EINs have no separate FAC filing

Audited by: GRANT THORNTON LLP

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of September 2, 2026

CATHOLIC SOCIAL SERVICES OF THE ARCHDIOCESE OF PHILADELPHIA10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$5.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,173,957 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (24 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$6,191,263 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$5,696,324 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,865,715 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,500,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2022 — management decision was due December 5, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,259,808 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,498,017 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-06-30

$2,628,216 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2019 — management decision was due September 28, 2019.

FY 2017-06-30

$2,758,714 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-06-30

$2,664,746 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-001
Reporting
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-002
Cash Management
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

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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