Audit 380035

FY End
2025-06-30
Total Expended
$3.94M
Findings
0
Programs
6
Organization: Cornerstone Services, Inc. (IL)
Year: 2025 Accepted: 2026-01-07
Auditor: SELDEN FOX LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $395,416 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $301,376 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $297,644 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $206,598 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $192,500 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $63,236 Yes 0

Contacts

Name Title Type
JLSNNKN96C63 Ken Mihelich Auditee
8157417606 Ed Tracy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Cornerstone Services, Inc. and Subsidiaries (Cornerstone) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Cornerstone Services, Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Cornerstone Services, Inc. and Subsidiaries.
Cornerstone Services, Inc. and Subsidiaries provided no federal awards to subrecipients during the fiscal year ended June 30, 2025.
Cornerstone Services, Inc. and Subsidiaries received no federal awards in the form of nonmonetary assistance during the fiscal year ended June 30, 2025.
During the year ended June 30, 2025, Cornerstone Services, Inc. and Subsidiaries received no insurance, loans, loan guarantees or other federal assistance for the purpose of administering federal programs.