The Thresholds and Affiliated Organizations

Audits
4
Findings
9
Total Expended
$99.55M
Latest Accepted
2025-10-29
Location: Chicago, IL
UEI: MHHKEPDZ5JR7 EIN: 362518901

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Al Shoreibah Cfo Auditee
William Brickey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371444 2024 2025-10-29 PLANTE & MORAN PLLC $26.51M
344290 2024 2025-02-28 Plante & Moran PLLC $26.51M
300324 2023 2024-03-29 Plante & Moran PLLC $24.34M
23000 2022 2023-06-15 Plante & Moran PLLC $22.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371444 2024 2025-10-29 1161562 2024-001 Material Weakness Yes L
344290 2024 2025-02-28 1101389 2024-001 Material Weakness - L
344290 2024 2025-02-28 524947 2024-001 Material Weakness - L
300324 2023 2024-03-29 965775 2023-002 Material Weakness - L
300324 2023 2024-03-29 965774 2023-002 Material Weakness - L
300324 2023 2024-03-29 965773 2023-001 Material Weakness - L
300324 2023 2024-03-29 389333 2023-002 Material Weakness - L
300324 2023 2024-03-29 389332 2023-002 Material Weakness - L
300324 2023 2024-03-29 389331 2023-001 Material Weakness - L