La Rabida Children's Hospital

Audits
4
Findings
5
Total Expended
$9.28M
Latest Accepted
2026-03-30
Location: Chicago, IL
UEI: DMJJXDTS57C7 EIN: 362170143

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Anthony Mcwhorter Vice President Of Finance Auditee
Brian Fredericks CHIEF FINANCIAL OFFICER Auditee
Franya Esquivel Senior Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396395 2025 2026-03-30 RSM US LLP $985,919
351002 2024 2025-03-31 Rsm US LLP $1.01M
301104 2023 2024-03-29 Rsm US LLP $3.04M
44577 2022 2023-04-13 Rsm US LLP $4.24M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396395 2025 2026-03-30 1204634 2025-001 Material Weakness Yes L
44577 2022 2023-04-13 618302 2022-001 - - L
44577 2022 2023-04-13 618301 2022-001 - - L
44577 2022 2023-04-13 41860 2022-001 - - L
44577 2022 2023-04-13 41859 2022-001 - - L