FAC Explorer

Illinois Housing Development Authority

Audits
3
Findings
14
Total Expended
$2.60B
Latest Accepted
2025-03-05
Location: Chicago, IL
UEI: GA8GWCRXUDL3 EIN: 362708817

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Muhammad Jalaluddin Controller Auditee
Timothy Hicks Deputy CFO Auditee
Mandy Merchant Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344831 2024 2025-03-05 Cla LLP $745.50M
292349 2023 2024-02-27 Cliftonlarsonallen LLP $748.56M
42245 2022 2023-03-29 Cla LLP $1.11B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
42245 2022 2023-03-29 626050 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 626049 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 626048 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 626047 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 626046 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 626045 2022-003 Significant Deficiency Yes M
42245 2022 2023-03-29 626044 2022-003 Significant Deficiency Yes M
42245 2022 2023-03-29 49608 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 49607 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 49606 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 49605 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 49604 2022-004 Significant Deficiency - P
42245 2022 2023-03-29 49603 2022-003 Significant Deficiency Yes M
42245 2022 2023-03-29 49602 2022-003 Significant Deficiency Yes M