CATHOLIC CHARITIES DIOCESE OF CHARLOTTENon-Profit

EIN: 561058954

UEI: JK1GHCWM1XH3

Audited by: DELOITTE & TOUCHE LLP

Oversight agency: 64 [Department of Veterans Affairs]

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Data as of August 28, 2026

Audit Years

Total Findings

Repeat Findings

$4.1M

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

LOW-RISK AUDITEE$4,055,743 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 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 June 15, 2026 (76 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$3,674,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,392,164 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2023 — management decision was due June 15, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,368,054 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,932,788 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 21, 2021 — management decision was due April 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,683,497 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,227,198 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$1,507,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,101,707 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 15, 2017 — management decision was due April 15, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,836,006 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2016 — management decision was due April 23, 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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