Chicago Horticultural Society

Audits
3
Findings
8
Total Expended
$6.58M
Latest Accepted
2025-05-16
Location: Glencoe, IL
UEI: CYVTGB56VQJ7 EIN: 362225482

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paul Rafac CFO Auditee
William Brickey Partner Auditee
Toni Diprizio Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356429 2024 2025-05-16 Plante & Moran PLLC $2.04M
307016 2023 2024-05-23 Plante & Moran PLLC $2.08M
29614 2022 2023-05-10 Plante & Moran PLLC $2.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307016 2023 2024-05-23 974793 2023-002 Material Weakness - I
307016 2023 2024-05-23 974792 2023-002 Material Weakness - I
307016 2023 2024-05-23 974791 2023-001 Significant Deficiency - C
307016 2023 2024-05-23 974790 2023-001 Significant Deficiency - C
307016 2023 2024-05-23 398351 2023-002 Material Weakness - I
307016 2023 2024-05-23 398350 2023-002 Material Weakness - I
307016 2023 2024-05-23 398349 2023-001 Significant Deficiency - C
307016 2023 2024-05-23 398348 2023-001 Significant Deficiency - C