American Library Association

Audits
3
Findings
2
Total Expended
$5.89M
Latest Accepted
2025-03-03
Location: Chicago, IL
UEI: NG4YUBADS2C7 EIN: 362166947

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Denise Moritz Director of Financial Reporting and Comp Auditee
John Fedus PARTNER Auditee
John Fedus Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344526 2024 2025-03-03 Cherry Bekaert LLP $1.06M
300465 2023 2024-03-29 Cherry Bekaert LLP $1.43M
46986 2022 2023-03-14 Mueller & CO LLP Dba Pkf Mueller $3.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300465 2023 2024-03-29 965956 2023-001 Material Weakness - H
300465 2023 2024-03-29 389514 2023-001 Material Weakness - H