Polish American Association

Audits
3
Findings
2
Total Expended
$5.23M
Latest Accepted
2025-01-30
Location: Chicago, IL
UEI: FX3XB47BM9Q3 EIN: 362240816

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Patricia Carter DIRECTOR OF FINANCE Auditee
Craig Hirt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340577 2024 2025-01-30 Wipfli LLP $1.87M
14899 2023 2024-01-31 Wipfli LLP $2.02M
18204 2022 2023-02-15 Wipfli LLP $1.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
14899 2023 2024-01-31 587452 2023-001 Significant Deficiency - A
14899 2023 2024-01-31 11010 2023-001 Significant Deficiency - A