FAC Explorer

Audit 372040

FY End
2024-12-31
Total Expended
$1.15M
Findings
1
Programs
4
Organization: Spanish Community Center (IL)
Year: 2024 Accepted: 2025-11-12
Auditor: LAUTERBACH & AMEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1162228 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
94.006 AMERICORPS $361,004 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $171,957 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $56,679 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $41,490 Yes 0

Contacts

Name Title Type
DCW2MGUXMF76 Chris Wiersema Auditee
8157273683 Don Shaw Auditor
No contacts on file

Notes to SEFA

The Organization did not remit any funds to subrecipients.

Finding Details

Finding 2024-001
Finding 2024 – 001: Grant Audit Journal Entries Condition: During audit fieldwork, our testing resulted in grant audit adjustments in order to present materially accurate financial statements. Corrective Action Plan: The Controller, along with staff, will review year-end adjustments as part of the audit preparation process and work to reduce the number of entries proposed by the auditors and prepare fully adjusted financial statements prior to audit fieldwork. Anticipated Date of Completion: Fiscal Year 2025 Name of Contact Person: Chris Wiersema, Controller Management Response: Management agrees with the findings. The Controller will have a meeting with the Treasurer who is a CPA and a former auditor and together they will create a plan to ensure this error does not happen on future reports.