Carole Robertson Center for Learning

Audits
3
Findings
4
Total Expended
$72.81M
Latest Accepted
2024-12-11
Location: Chicago, IL
UEI: PKR1LUKFMT61 EIN: 362882124

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bela Mote President and CEO Auditee
Peg Heslinga CHIEF FINANCIAL OFFICER Auditee
Paul Betlinski, Cpa Partner Auditee
Aimee Urnikis Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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