FAC Explorer

Urban Development Corporation

CAP overdue — deadline was 2024-09-30 (inferred)
Audits
2
Findings
49
Total Expended
$6.82M
Latest Accepted
2026-03-16
Location: Chicago, IL
UEI: NJPTUV91K285 EIN: 363132762

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Reginald K Mannie President Auditee
Cheryl Lyte Board Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391997 2023 2026-03-16 ALEXANDER MANNIE & COMPANY PC $3.38M
12566 2022 2024-01-19 Alexander Mannie & Company PC $3.44M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391997 2023 2026-03-16 1179604 2023-012 Material Weakness Yes N
391997 2023 2026-03-16 1179603 2023-012 Material Weakness Yes N
391997 2023 2026-03-16 1179602 2023-011 Material Weakness Yes N
391997 2023 2026-03-16 1179601 2023-011 Material Weakness Yes N
391997 2023 2026-03-16 1179600 2023-010 Material Weakness Yes B
391997 2023 2026-03-16 1179599 2023-009 Material Weakness Yes E
391997 2023 2026-03-16 1179598 2023-009 Material Weakness Yes E
391997 2023 2026-03-16 1179597 2023-008 Material Weakness Yes E
391997 2023 2026-03-16 1179596 2023-008 Material Weakness Yes E
391997 2023 2026-03-16 1179595 2023-007 Material Weakness Yes E
391997 2023 2026-03-16 1179594 2023-007 Material Weakness Yes E
391997 2023 2026-03-16 1179593 2023-006 Material Weakness Yes B
391997 2023 2026-03-16 1179592 2023-005 Material Weakness Yes A
391997 2023 2026-03-16 1179591 2023-004 Material Weakness Yes A
391997 2023 2026-03-16 1179590 2023-003 Material Weakness Yes A
391997 2023 2026-03-16 1179589 2023-002 Material Weakness Yes L
391997 2023 2026-03-16 1179588 2023-002 Material Weakness Yes L
391997 2023 2026-03-16 1179587 2023-001 Material Weakness Yes L
391997 2023 2026-03-16 1179586 2023-001 Material Weakness Yes L
12566 2022 2024-01-19 585652 2022-008 Material Weakness - E
12566 2022 2024-01-19 585651 2022-007 Material Weakness - E
12566 2022 2024-01-19 585650 2022-006 Material Weakness - E
12566 2022 2024-01-19 585649 2022-003 Material Weakness - L
12566 2022 2024-01-19 585648 2022-002 Material Weakness - L
12566 2022 2024-01-19 585647 2022-001 Material Weakness - L
12566 2022 2024-01-19 585646 2022-009 Material Weakness - B
12566 2022 2024-01-19 585645 2022-008 Material Weakness - E
12566 2022 2024-01-19 585644 2022-007 Material Weakness - E
12566 2022 2024-01-19 585643 2022-006 Material Weakness - E
12566 2022 2024-01-19 585642 2022-005 Material Weakness Yes B
12566 2022 2024-01-19 585641 2022-004 Material Weakness Yes B
12566 2022 2024-01-19 585640 2022-003 Material Weakness - L
12566 2022 2024-01-19 585639 2022-002 Material Weakness - L
12566 2022 2024-01-19 585638 2022-001 Material Weakness - L
12566 2022 2024-01-19 9210 2022-008 Material Weakness - E
12566 2022 2024-01-19 9209 2022-007 Material Weakness - E
12566 2022 2024-01-19 9208 2022-006 Material Weakness - E
12566 2022 2024-01-19 9207 2022-003 Material Weakness - L
12566 2022 2024-01-19 9206 2022-002 Material Weakness - L
12566 2022 2024-01-19 9205 2022-001 Material Weakness - L
12566 2022 2024-01-19 9204 2022-009 Material Weakness - B
12566 2022 2024-01-19 9203 2022-008 Material Weakness - E
12566 2022 2024-01-19 9202 2022-007 Material Weakness - E
12566 2022 2024-01-19 9201 2022-006 Material Weakness - E
12566 2022 2024-01-19 9200 2022-005 Material Weakness Yes B
12566 2022 2024-01-19 9199 2022-004 Material Weakness Yes B
12566 2022 2024-01-19 9198 2022-003 Material Weakness - L
12566 2022 2024-01-19 9197 2022-002 Material Weakness - L
12566 2022 2024-01-19 9196 2022-001 Material Weakness - L