FAC Explorer

Voluntary Action Center of Northern Illinois

Audits
3
Findings
8
Total Expended
$7.29M
Latest Accepted
2025-01-30
Location: Sycamore, IL
UEI: XMZHCKHA3E44 EIN: 362798257

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Justin Dooley CFO Auditee
Melissa Struck Principal Auditee
Nate Kloster CHIEF FINANCIAL OFFICER Auditee
Jim Thomas Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340485 2024 2025-01-30 Cliftonlarsonallen LLP $2.21M
13825 2023 2024-01-26 Cliftonlarsonallen LLP $2.27M
24166 2022 2023-02-28 Cliftonlarsonallen LLP $2.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
24166 2022 2023-02-28 612800 2022-001 Material Weakness - I
24166 2022 2023-02-28 612799 2022-001 Material Weakness - I
24166 2022 2023-02-28 612798 2022-001 Material Weakness - I
24166 2022 2023-02-28 612797 2022-001 Material Weakness - I
24166 2022 2023-02-28 36358 2022-001 Material Weakness - I
24166 2022 2023-02-28 36357 2022-001 Material Weakness - I
24166 2022 2023-02-28 36356 2022-001 Material Weakness - I
24166 2022 2023-02-28 36355 2022-001 Material Weakness - I