The Salvation Army Chicago City Fund

Audits
7
Findings
38
Total Expended
$49.20M
Latest Accepted
2025-08-27
Location: Chicago, IL
UEI: HQECZ7H29CA5 EIN: 362167909

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amy-Jo Brown Director of Chicago City Fund Finance Auditee
Kim Atwood Lepse Divisional Director of Finance Auditee
Jennifer Jemison Director, City Fund Finance Auditee
Dianne Wasieleski Partner Auditee
Moises Sanchez Partner Auditee
Gregory Nowling Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365076 2024 2025-08-27 Grant Thornton LLP $8.47M
344366 2024 2025-02-28 Grant Thornton LLP $8.47M
336756 2024 2025-01-09 Comer Nowling and Associates PC $3.70M
331598 2023 2024-12-09 Grant Thornton $9.14M
291066 2023 2024-02-19 Comer Nowling and Associates PC $3.75M
290317 2023 2024-02-13 Grant Thornton $8.79M
26517 2022 2023-01-31 Grant Thornton LLP $6.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365076 2024 2025-08-27 1151237 2024-002 Material Weakness - AB
365076 2024 2025-08-27 1151236 2024-002 Material Weakness - AB
365076 2024 2025-08-27 1151235 2024-002 Material Weakness - AB
365076 2024 2025-08-27 1151234 2024-002 Material Weakness - AB
365076 2024 2025-08-27 1151233 2024-002 Material Weakness - AB
365076 2024 2025-08-27 1151232 2024-002 Material Weakness - AB
365076 2024 2025-08-27 1151231 2024-002 Material Weakness - AB
365076 2024 2025-08-27 1151230 2024-002 Material Weakness - AB
365076 2024 2025-08-27 574795 2024-002 Material Weakness - AB
365076 2024 2025-08-27 574794 2024-002 Material Weakness - AB
365076 2024 2025-08-27 574793 2024-002 Material Weakness - AB
365076 2024 2025-08-27 574792 2024-002 Material Weakness - AB
365076 2024 2025-08-27 574791 2024-002 Material Weakness - AB
365076 2024 2025-08-27 574790 2024-002 Material Weakness - AB
365076 2024 2025-08-27 574789 2024-002 Material Weakness - AB
365076 2024 2025-08-27 574788 2024-002 Material Weakness - AB
344366 2024 2025-02-28 1101530 2024-002 Material Weakness - AB
344366 2024 2025-02-28 1101529 2024-002 Material Weakness - AB
344366 2024 2025-02-28 1101528 2024-002 Material Weakness - AB
344366 2024 2025-02-28 1101527 2024-002 Material Weakness - AB
344366 2024 2025-02-28 1101526 2024-002 Material Weakness - AB
344366 2024 2025-02-28 1101525 2024-002 Material Weakness - AB
344366 2024 2025-02-28 1101524 2024-002 Material Weakness - AB
344366 2024 2025-02-28 1101523 2024-002 Material Weakness - AB
344366 2024 2025-02-28 525088 2024-002 Material Weakness - AB
344366 2024 2025-02-28 525087 2024-002 Material Weakness - AB
344366 2024 2025-02-28 525086 2024-002 Material Weakness - AB
344366 2024 2025-02-28 525085 2024-002 Material Weakness - AB
344366 2024 2025-02-28 525084 2024-002 Material Weakness - AB
344366 2024 2025-02-28 525083 2024-002 Material Weakness - AB
344366 2024 2025-02-28 525082 2024-002 Material Weakness - AB
344366 2024 2025-02-28 525081 2024-002 Material Weakness - AB
336756 2024 2025-01-09 1094840 2024-001 - Yes P
336756 2024 2025-01-09 518398 2024-001 - Yes P
291066 2023 2024-02-19 946116 2023-002 - - P
291066 2023 2024-02-19 946115 2023-001 - - P
291066 2023 2024-02-19 369674 2023-002 - - P
291066 2023 2024-02-19 369673 2023-001 - - P