FAC Explorer

Audit 392373

FY End
2024-06-30
Total Expended
$1.47M
Findings
6
Programs
5
Organization: Children's Place Association (IL)
Year: 2024 Accepted: 2026-03-17
Auditor: SHIEKH OSTER & SCOTT CPAS & ADVISORS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1180713 2024-002 Material Weakness Yes L
1180714 2024-003 Material Weakness Yes B
1180715 2024-004 Material Weakness Yes N
1180716 2024-002 Material Weakness Yes L
1180717 2024-003 Material Weakness Yes B
1180718 2024-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.600 Early Head Start $801,147 Yes 3
93.600 HEAD START $377,730 Yes 3
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $144,796 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $101,397 Yes 0
93.917 Title II/B of the Ryan White Act $43,289 Yes 0

Contacts

Name Title Type
K6TMLHKR6ZU8 Loura Cooper Auditee
3126603204 Mohammad Sheikh, Auditor
No contacts on file

Finding Details

Finding 2024-002
Reporting Major, Program - Head Start
Finding 2024-003
Allowable Costs, Cost Principles; Payroll Documentation, Program - Head Start
Finding 2024-004
Special Tests & Provisions – Program Governance, Program - Head Start