FAC Explorer

Audit 403061

FY End
2025-06-30
Total Expended
$774,774
Findings
8
Programs
5
Organization: Center on Halsted (IL)
Year: 2025 Accepted: 2026-06-04
Auditor: RSM US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1216592 2025-001 Material Weakness Yes L
1216593 2025-001 Material Weakness Yes L
1216594 2025-001 Material Weakness Yes L
1216595 2025-001 Material Weakness Yes L
1216596 2025-001 Material Weakness Yes L
1216597 2025-001 Material Weakness Yes L
1216598 2025-001 Material Weakness Yes L
1216599 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $150,185 Yes 1
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $149,170 Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $129,881 Yes 1
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $119,645 Yes 1
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH $32,384 Yes 1

Contacts

Name Title Type
GZL4MAJU45A1 Joli Robinson Auditee
7734726469 Mandy Pittman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Center on Halsted (the Center) under programs of the federal government for the year ended June 30, 2025. The information in this 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 activities of the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Center has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
There were no federal awards expended for non-cash assistance, insurance or any loans or loan guarantees outstanding at year-end.
No awards were provided to subrecipients.

Finding Details

Finding 2025-001
Finding 2025-001: Data collection form filing Identification of federal programs: All Assistance Listing Numbers and federal agencies (and pass-through entities) included on the schedule of expenditures of federal awards for the year ended June 30, 2025. Criteria: OMB’s Uniform Guidance, Title 2, Part 200, Subpart F, Audit requirements paragraph .512 requires that the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condition: The Center’s data collection form for the year ended June 30, 2025 should have been submitted by March 31, 2026. Cause: The audit was not completed by March 31, 2026, due to turnover at the Center and delays in prior year's audits. Effect: Potential reduction or suspension of funding provided by federal agencies. Questioned costs: None Context: The June 30, 2025 Single Audit reporting package. Repeat finding: Yes Recommendation: We recommend that the Center implement processes and controls to ensure the reporting package is filed timely with the Federal Audit Clearinghouse. Views of responsible officials: Management agrees with this finding. Please see corrective action plan attached.