Audit 398876

FY End
2025-06-30
Total Expended
$4.50M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-04-15

Organization Exclusion Status:

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Contacts

Name Title Type
N894LMPC67Y8 Marian Luchechko Auditee
7735790832 Ramon Munoz Auditor
No contacts on file

Notes to SEFA

This Schedule was prepared on the accrual basis of accounting
There were a total of $397,165 of non-federal cash awards in the form of donated food supply by the Greater Chicago Food Depository
There were no insurance or loan guarantees in the year under audit
There were no sub-recipients for this organization
Program tested as major program was assistance listing number 93.958
The Organization elected to use the 10% de minimis indirect cost rate