CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTERNon-Profit

EIN: 300553416

UEI: N8HJNB39KPM3

Audit also covers 11 related EINs — show all

134365481, 142005241, 160743944, 160743945, 204649120, 205493091, 208808059, 208908059, 352313041, 364618548, 510621633 · unlinked EINs have no separate FAC filing

Audited by: The Bonadio Group

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

View federal awards & risk assessment →

Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$17.2M

Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

$17,155,509 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 22, 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 November 22, 2026 (85 days from today).

What is a management decision? →

FY 2023-12-31

$18,940,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 15, 2024 — management decision was due May 15, 2025.

FY 2022-12-31

$18,307,018 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2023 — management decision was due June 11, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$24,449,050 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$21,798,896 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 14, 2021 — management decision was due April 14, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$15,451,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 19, 2020 — management decision was due January 19, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$11,085,483 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$11,480,259 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$12,429,431 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2017 — management decision was due March 9, 2018.

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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