Finding 1227294 (2025-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-08-19

Audit: 409407

Organization: The Salvation Army Chicago City Fund (IL)

Auditor: COMER NOWLING AND ASSOCIATES PC

AI Summary

Issue: The financial statements for the year ending September 31, 2025, were not submitted to the REAC system on time.
Trend: This delay could indicate a pattern of non-compliance with filing deadlines.
Follow-up: Ensure timely filing in the future and review processes to prevent similar issues.

The audited financial statements for the fiscal year-end September 31, 2025 were not filed into the REAC system within 90 days after the year-end.

Management will ensure the financial statements are submitted to REAC within 90 days of year-end.

ALN	Program Name	Expenditures
14.157	SUPPORTIVE HOUSING FOR THE ELDERLY	$232,291