Coordinated Advice and Referral Program for Legal Services

Audits
3
Findings
20
Total Expended
$3.70M
Latest Accepted
2025-01-10
Location: Chicago, IL
UEI: F197QRS4BZF6 EIN: 363863573

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Danielle I Ciechanski Partner Auditee
Megan Angle Partner Auditee
Kevin Horan-Bussey Finance Manager Auditee
Megan Angle Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337210 2024 2025-01-10 Porte Brown LLC $1.50M
300424 2023 2024-03-29 Porte Brown LLC $1.10M
52616 2022 2023-03-28 Porte Brown LLC $1.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300424 2023 2024-03-29 965905 2023-004 - - B
300424 2023 2024-03-29 965904 2023-003 - Yes I
300424 2023 2024-03-29 965903 2023-002 - Yes I
300424 2023 2024-03-29 965902 2023-001 Material Weakness Yes I
300424 2023 2024-03-29 389463 2023-004 - - B
300424 2023 2024-03-29 389462 2023-003 - Yes I
300424 2023 2024-03-29 389461 2023-002 - Yes I
300424 2023 2024-03-29 389460 2023-001 Material Weakness Yes I
52616 2022 2023-03-28 623587 2022-003 Material Weakness - I
52616 2022 2023-03-28 623586 2022-002 Material Weakness - I
52616 2022 2023-03-28 623585 2022-001 Material Weakness - I
52616 2022 2023-03-28 623584 2022-003 Material Weakness - I
52616 2022 2023-03-28 623583 2022-002 Material Weakness - I
52616 2022 2023-03-28 623582 2022-001 Material Weakness - I
52616 2022 2023-03-28 47145 2022-003 Material Weakness - I
52616 2022 2023-03-28 47144 2022-002 Material Weakness - I
52616 2022 2023-03-28 47143 2022-001 Material Weakness - I
52616 2022 2023-03-28 47142 2022-003 Material Weakness - I
52616 2022 2023-03-28 47141 2022-002 Material Weakness - I
52616 2022 2023-03-28 47140 2022-001 Material Weakness - I