FAC Explorer

Audit 411557

FY End
2026-06-30
Total Expended
$1.35M
Findings
1
Programs
2
Organization: Disabled Adults Residential Enterprises, Inc. (IL)
Year: 2026 Accepted: 2026-09-21
Auditor: WIELAND WALLACE INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1235946 2026-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $867,060 Yes 1
14.182 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION $484,615 Yes 0

Contacts

Name Title Type
FM3DM5P3QEG4 Nancy Rodriguez Hilb Auditee
7733948273 Manish Garg Auditor
No contacts on file

Notes to SEFA

During the year ended June 30, 2026, the Organization did not receive any other Federal Assistance such as non-cash assistance, insurance, loan or loan guarantees.

Finding Details

Finding 2026-001
The audit report for the year ended June 30, 2025 was not filed through the Federal Audit Clearinghouse (FAC) by the 30-day deadline.