Community Crisis Center

Audits
3
Findings
6
Total Expended
$3.63M
Latest Accepted
2025-03-28
Location: Elgin, IL
UEI: WUVLZTHGJXM1 EIN: 362855797

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maureen Manning Executive Director Auditee
Ron Marklund principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349778 2024 2025-03-28 Dugan + Lopatka CPAS $1.15M
290672 2023 2024-02-15 Dugan + Lopatka CPAS $1.13M
29805 2022 2023-02-02 Dugan + Lopatka CPAS $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349778 2024 2025-03-28 1115521 2024-001 Significant Deficiency Yes E
349778 2024 2025-03-28 539079 2024-001 Significant Deficiency Yes E
290672 2023 2024-02-15 945909 2023-001 Significant Deficiency - E
290672 2023 2024-02-15 369467 2023-001 Significant Deficiency - E
29805 2022 2023-02-02 610184 2022-001 - - E
29805 2022 2023-02-02 33742 2022-001 - - E