EIN: 813263828
UEI: VJQ2MXQZUZS4
Audited by: Barnes Saly & Company, P.C.
Oversight agency: 84 [Department of Education]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 11, 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 September 11, 2025 (359 days ago).
What is a management decision? →Camp Catanese Foundation did not follow policies and procedures that were in place for the proper approval of expenditures. All expenditures should be properly noted with date, check number, amount less any expenditure not reimbursed or allocated to the program, approval signature and program that the expenditure is related to, if applicable. This will allow the Foundation to properly track payments and program costs.
Show full finding ▾Hide full finding ▴Camp Catanese Foundation did not follow policies and procedures that were in place for the proper approval of expenditures. All expenditures should be properly noted with date, check number, amount less any expenditure not reimbursed or allocated to the program, approval signature and program that the expenditure is related to, if applicable. This will allow the Foundation to properly track payments and program costs.
All Camp Catanese Foundation expenses and disbursements will be documented with the date, check number, amount of invoice to be paid after program or event limitation, approval signature and program or event identification. This documentation will be made either on the vendor invoice or included as part of the Camp Catanese Foundation expense reimbursement form attached to the vendor invoice.
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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