Gads Hill Center

Audits
3
Findings
10
Total Expended
$29.87M
Latest Accepted
2025-03-10
Location: Chicago, IL
UEI: CLAXWZRC9F11 EIN: 362167082

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ernesto De La Torre Chief Financial Officer Auditee
Joe Meyer President And Shareholder, Audit Auditee
Maricela Garcia Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345435 2024 2025-03-10 Selden Fox LTD $11.44M
301135 2023 2024-03-29 Selden Fox LTD $10.43M
53235 2022 2023-01-24 Selden Fox LTD $8.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345435 2024 2025-03-10 1102960 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 1102959 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 1102958 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 1102957 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 1102956 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 526518 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 526517 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 526516 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 526515 2024-001 Significant Deficiency - B
345435 2024 2025-03-10 526514 2024-001 Significant Deficiency - B