FAC Explorer

Aids Taskforce of Greater Cleveland, Inc.

Audits
3
Findings
18
Total Expended
$5.21M
Latest Accepted
2025-05-16
Location: Cleveland, OH
UEI: HM3NMHQKKRN9 EIN: 341433612

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Janet Gibson Controller Auditee
Caitlin Bainter Signing Director Auditee
Simpson Huggins NORTHERN BUREAU REGIONAL FIN DIR Auditee
Ken Saggese Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356447 2024 2025-05-16 Cla (clifton Larson Allen Llp) $1.75M
306347 2023 2024-05-15 Cliftonlarsonallen $1.71M
39279 2022 2023-05-08 Cliftonlarsonallen LLP $1.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356447 2024 2025-05-16 1136984 2024-002 Significant Deficiency - P
356447 2024 2025-05-16 1136983 2024-002 Significant Deficiency - P
356447 2024 2025-05-16 1136982 2024-002 Significant Deficiency - P
356447 2024 2025-05-16 560542 2024-002 Significant Deficiency - P
356447 2024 2025-05-16 560541 2024-002 Significant Deficiency - P
356447 2024 2025-05-16 560540 2024-002 Significant Deficiency - P
306347 2023 2024-05-15 973159 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 973158 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 973157 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 973156 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 973155 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 973154 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 396717 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 396716 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 396715 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 396714 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 396713 2023-002 Significant Deficiency - P
306347 2023 2024-05-15 396712 2023-002 Significant Deficiency - P