Chicago Commons Association

Audits
4
Findings
6
Total Expended
$114.74M
Latest Accepted
2025-06-16
Location: Chicago, IL
UEI: YRC9VW9NRN17 EIN: 362169136

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dana Thomas Chief Financial Officer Auditee
William J. O'Brien Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358908 2024 2025-06-16 Rsm US LLP $30.26M
347007 2024 2025-03-20 Rsm US LLP $30.26M
297731 2023 2024-03-26 Rsm US LLP $30.76M
47600 2022 2023-02-26 Rsm US LLP $23.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358908 2024 2025-06-16 1141464 2024-001 Significant Deficiency - P
358908 2024 2025-06-16 565022 2024-001 Significant Deficiency - P
347007 2024 2025-03-20 1105554 2024-001 Significant Deficiency - P
347007 2024 2025-03-20 529112 2024-001 Significant Deficiency - P
47600 2022 2023-02-26 620299 2022-001 Significant Deficiency - L
47600 2022 2023-02-26 43857 2022-001 Significant Deficiency - L