FAC Explorer

Audit 389648

FY End
2025-06-30
Total Expended
$1.68M
Findings
1
Programs
4
Organization: Rebuilding Together Metro Chicago (IL)
Year: 2025 Accepted: 2026-02-27
Auditor: JOSEPH I DAVID CPA LTD

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175735 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.019 CORONAVIRUS RELIEF FUND $750,642 Yes 1
21.026 HOMEOWNER ASSISTANCE FUND $699,005 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $95,184 Yes 0
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $9,439 Yes 0

Contacts

Name Title Type
LHE1NM452Q83 Wanda Ramirez Auditee
3122011188 Joseph David Auditor
No contacts on file

Notes to SEFA

This schedule includes the federal award activity of Rebuilding Together Metro Chicago under programs of the Federal Government for the year ended June 30, 2025. The information in this schedule is presented in accordance with Title 2 US 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 entity, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the entity.

Finding Details

Finding 2025-002
Finding 2025-002: Internal Control Over Compliance •Federal Program: Corona virus Relief Fund (ALN 21.019)•Criteria/Condition: The significant deficiency in internal controls over financial reporting described in Finding 2025-001 also impacts the administration of Federal Awards. Accurate reporting is required to ensure compliance with federal award terms and conditions.•Questioned Costs: None.•Recommendation: RTMC should follow the corrective action plan outlined in Finding 2025-001. Enhancing the review of financial data will ensure that federal expenditures are accurately tracked, reconciled, and reported to the granting agency.•Views of Responsible Officials: Management concurs and will include federal program tracking in the new monthly review process.