Arizona · Nonprofit · under $2M in federal spending
Camp Catanese Foundation
Phoenix, AZ
The FY2024 single audit reports 1 finding: 1 significant deficiency.
No FY2025 single audit on file as of October 30, 2026. For the fiscal year ending June 30, 2025, it was due March 31, 2026, 213 days earlier. It is expected because the FY2024 audit reported $759,748 in federal spending; an organization whose federal spending fell below the threshold would not need one.
Score: 3 of 100 (FY2024 audit)
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 3 | 9 |
| Repeat findings | 5 points each | 0 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 0 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 0 | 5 |
| Score | | 3 | 100 |
Federal funding, FY2024
$759,748 in federal awards spent, across 2 programs. Largest funding agencies:
| Agency | Spent |
|---|
| Department of Education | $543,265 |
| Department of the Treasury | $216,483 |
FY2024 audit
- FAC record
- 2024-06-GSAFAC-0000358265
- Fiscal year end
- June 30, 2024
- Accepted by FAC
- March 11, 2025
- Federal spending
- $759,748 · 2 programs
- Major programs
- 1
- Score
- 3 of 100
Finding 2024-001
significant deficiency
- Program
- EDUCATION STABILIZATION FUND (84.425)
- Compliance requirement
- Activities allowed or unallowed; Allowable costs/cost principles
- FAC record
- FY2024 audit on fac.gov
Finding text from the filing
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.