Carole Robertson Center for Learning

Audits
4
Findings
4
Total Expended
$100.60M
Latest Accepted
2025-12-30
Location: Chicago, IL
UEI: PKR1LUKFMT61 EIN: 362882124

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Contacts

Name Title Type
Paul Dicaro Fiscal Services Compliance Officer Auditee
Bela Mote President and CEO Auditee
Peg Heslinga CHIEF FINANCIAL OFFICER Auditee
Paul Betlinski Partner Auditee
Aimee Urnikis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378358 2025 2025-12-30 DESMOND & AHERN LTD $27.78M
332041 2024 2024-12-11 Desmond & Ahern LTD $28.20M
298263 2023 2024-03-27 Desmond & Ahern LTD $26.31M
52407 2022 2023-03-29 Sassetti LLC $18.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52407 2022 2023-03-29 620861 2022-002 Significant Deficiency - B
52407 2022 2023-03-29 620860 2022-001 Significant Deficiency - L
52407 2022 2023-03-29 44419 2022-002 Significant Deficiency - B
52407 2022 2023-03-29 44418 2022-001 Significant Deficiency - L