Proviso Leyden Council for Community Action

Audits
4
Findings
1
Total Expended
$39.40M
Latest Accepted
2026-05-14
Location: Maywood, IL
UEI: DNPSXDJEH354 EIN: 362728599

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Contacts

Name Title Type
Beverly Smith Chief Operating Officer Auditee
Stanley Robertson Controller Auditee
Rosalie Freidlin President Auditee
Rita McConville CFO Auditee
Lindsay Wallace Partner Auditee
Ron Marklund Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401413 2025 2026-05-14 WIELAND WALLACE INC $10.77M
339430 2024 2025-01-23 Wieland Wallace INC $12.19M
304321 2023 2024-04-24 Rosalie J Freidlin LTD $3.74M
26833 2022 2023-01-22 Dugan & Lopatka CPAS $12.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401413 2025 2026-05-14 1214686 2025-001 Material Weakness Yes J