The Josselyn Center, Nfp

Audits
3
Findings
4
Total Expended
$5.36M
Latest Accepted
2025-03-31
Location: Northfield, IL
UEI: QK9URTYXBR52 EIN: 362217996

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Greg Paulus CFO Auditee
Cynthia Petschke PRINCIPAL Auditee
Ron Marklund principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351810 2024 2025-03-31 Dugan + Lopatka CPAS $1.01M
316931 2023 2024-08-08 Dugan + Lopatka CPAS $2.49M
38741 2022 2023-03-28 Tighe Kress & Orr $1.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351810 2024 2025-03-31 1124063 2024-002 - Yes A
351810 2024 2025-03-31 547621 2024-002 - Yes A
316931 2023 2024-08-08 1057157 2023-003 - - A
316931 2023 2024-08-08 480715 2023-003 - - A