Chicago Association for Retarded Citizens

Audits
3
Findings
4
Total Expended
$3.96M
Latest Accepted
2025-07-09
Location: Chicago, IL
UEI: P4SMKDME8335 EIN: 362544178

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dennis James Chief Financial Officer Auditee
Bishal Maskey CFO Auditee
Craig Wories Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361769 2024 2025-07-09 Rsm US LLP $1.18M
301814 2023 2024-04-01 Rsm US $930,013
16774 2022 2023-03-21 Rsm US LLP $1.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361769 2024 2025-07-09 1147288 2024-001 Significant Deficiency - L
361769 2024 2025-07-09 570846 2024-001 Significant Deficiency - L
301814 2023 2024-04-01 967644 2023-001 Significant Deficiency - B
301814 2023 2024-04-01 391202 2023-001 Significant Deficiency - B