Audit 383822

FY End
2025-06-30
Total Expended
$12.91M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $5.47M Yes 0
14.275 HOUSING TRUST FUND $427,065 Yes 0
93.917 HIV CARE FORMULA GRANTS $377,465 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $336,149 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $146,651 Yes 0
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $108,880 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $93,036 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $29,870 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21,923 Yes 0

Contacts

Name Title Type
HMKUTACDKMX7 Michael Herman Auditee
7732485200 Lindsay A. Wallace Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Chicago House and Social Service Agency and Subsidiaries’ owned and operated F.H.A. Project. Nos. 071-HD024/IL06-Q933-001, 071-HD152/IL06-Q051-005, 071-HD119/2502-0012 under programs of the federal government for the year ended June 30, 2025. The information in the 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 Chicago House and Social Service Agency and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets or cash flows of Chicago House and Social Service Agency and Subsidiaries.
Fred Woods Home, Inc. and CHASSA Sawyer Gardens Inc. had the following capital advances at June 30, 2025. These capital advances outstanding are also included in the federal expenditures presented in the schedule.
Amount of non-cash assistance None Amount of insurance assistance received None Amount of loans None Amount of loan guarantees None