FAC Explorer

Chicago Theological Seminary

Audits
3
Findings
10
Total Expended
$4.63M
Latest Accepted
2024-11-06
Location: Chicago, IL
UEI: K22LDHM38B39 EIN: 362167014

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Michelle Carr CONTROLLER Auditee
Karen Walker VP OF FINANCE AND ADMINISTRATION Auditee
Brad Mease PARTNER Auditee
Hilda Renteria Partner and Co-Founder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
327528 2024 2024-11-06 Prado & Renteria CPAS Prof CORP $1.10M
292348 2023 2024-02-27 Prado & Renteria CPAS Prof CORP $1.52M
35407 2022 2023-03-12 Baker Tilly US LLP $2.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
327528 2024 2024-11-06 1081270 2024-005 - - N
327528 2024 2024-11-06 1081269 2024-004 - - N
327528 2024 2024-11-06 1081268 2024-003 - - N
327528 2024 2024-11-06 1081267 2024-002 - - N
327528 2024 2024-11-06 1081266 2024-001 - - N
327528 2024 2024-11-06 504828 2024-005 - - N
327528 2024 2024-11-06 504827 2024-004 - - N
327528 2024 2024-11-06 504826 2024-003 - - N
327528 2024 2024-11-06 504825 2024-002 - - N
327528 2024 2024-11-06 504824 2024-001 - - N