Audit 380667

FY End
2025-06-30
Total Expended
$1.05M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
E1KCD6K82T79 Anthony Fiore Auditee
3124473243 Greg Pajon Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal awards include the federal award activity of The Chicago Lighthouse for People Who Are Blind or Visually Impaired and Chicago Lighthouse Industries (collectively, “The Lighthouse”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in these schedules may differ from amounts presented in or used in the preparation of the basic consolidated financial statements.
The Lighthouse did elect to use the option of the 10% de minimis indirect cost rate.