By expenditures
| 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 | ||
| 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 | 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 |