Greater Auburn Gresham Development Corporation

Audits
5
Findings
10
Total Expended
$26.80M
Latest Accepted
2025-09-30
Location: Chicago, IL
UEI: KR23CHB632S5 EIN: 364377387

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Webber Partner Auditee
Thomas Wm Bravos CPA Cgma Partner Auditee
Kaysha Larry Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369284 2024 2025-09-30 Wipfli LLP $2.27M
329234 2023 2024-11-21 Wipfli LLP $3.42M
305631 2022 2024-05-07 Bravos & Associates $8.49M
3131 2022 2023-11-14 Bravos & Associates $4.12M
3109 2022 2023-11-14 Bravos & Associates CPAS $8.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
329234 2023 2024-11-21 1086082 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 1086081 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 1086080 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 1086079 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 1086078 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 509640 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 509639 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 509638 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 509637 2023-001 Significant Deficiency - P
329234 2023 2024-11-21 509636 2023-001 Significant Deficiency - P