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CATHOLIC CHARITIES DIOCESE OF GARY, INCNon-Profit

EIN: 351122204

UEI: GSA_MIGRATION

Audited by: SWARTZ, RETSON & CO., PC

Oversight agency: 94 [AmeriCorps (Corporation for National and Community Service)]

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Data as of August 28, 2026

CATHOLIC CHARITIES DIOCESE OF GARY, INC3 audit years9 findings5 repeat
3
Audit Years
9
Total Findings
5
Repeat Findings
$1.1M
Federal Awards Expended (FY 2018)

FY 2018-12-31

$1,054,288 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 2019. 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 March 26, 2020 (2348 days ago).

What is a management decision? →
2018-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Special Tests and Provisions →
2018-004
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Matching, Level of Effort, Earmarking →
2018-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2018-006
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-007
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2017-12-31

$1,038,791 federal awards expended

FAC accepted this audit on July 22, 2018 — management decision was due January 22, 2019.

2017-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

About Special Tests and Provisions →

FY 2016-12-31

$945,975 federal awards expended

FAC accepted this audit on September 21, 2017 — management decision was due March 21, 2018.

2016-002
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-007

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-007

About Matching, Level of Effort, Earmarking →
2016-003
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-008

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-008

About Special Tests and Provisions →
2016-004
Cost Allowability / Cash Management / Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2015-009OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-009

About Allowable Costs / Cost Principles, Cash Management, Procurement and Suspension and Debarment →

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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