Council for Jewish Elderly and Subsidiaries

Audits
4
Findings
15
Total Expended
$19.02M
Latest Accepted
2026-03-31
Location: Chicago, IL
UEI: N9DMJN2HE1F3 EIN: 362727597

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Contacts

Name Title Type
Stacey Turner Chief Financial Officer Auditee
Elaine Ayot Controller Auditee
Monica Soto Director of Finance Auditee
Michael Geraghty CONTROLLER Auditee
Franya Esquivel Senior Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397066 2025 2026-03-31 GRANT THORNTON LLP $4.50M
348790 2024 2025-03-26 Rsm US LLP $4.47M
296510 2023 2024-03-21 Rsm US LLP $4.91M
26946 2022 2023-02-23 Rsm US LLP $5.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397066 2025 2026-03-31 1205371 2025-001 Material Weakness Yes N
296510 2023 2024-03-21 959757 2023-001 - Yes N
296510 2023 2024-03-21 959756 2023-001 - Yes N
296510 2023 2024-03-21 959755 2023-001 - Yes N
296510 2023 2024-03-21 959754 2023-001 - Yes N
296510 2023 2024-03-21 959753 2023-001 - Yes N
296510 2023 2024-03-21 959752 2023-001 - Yes N
296510 2023 2024-03-21 383315 2023-001 - Yes N
296510 2023 2024-03-21 383314 2023-001 - Yes N
296510 2023 2024-03-21 383313 2023-001 - Yes N
296510 2023 2024-03-21 383312 2023-001 - Yes N
296510 2023 2024-03-21 383311 2023-001 - Yes N
296510 2023 2024-03-21 383310 2023-001 - Yes N
26946 2022 2023-02-23 612777 2022-001 - - N
26946 2022 2023-02-23 36335 2022-001 - - N