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Shared-Use Mobility Center

Shared-Use Mobility Center

Audits

1

Findings

4

Total Expended

$808,454

Latest Accepted

2023-03-15

Location: Chicago, IL

UEI: LHSAK3UTRVS1 EIN: 464996721

SAM.gov Exclusion Status:

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Audits by Year

2022 1

Top Programs

By expenditures

Technical Assistance and Workforce Development
20.531

$808,454

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Contacts

Name	Title	Type
Kostadin Tchobanov	Partner	Auditee
Brian Holland	CHIEF OPERATIONS OFFICER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
56916	2022	2023-03-15	Warady & Davis LLP	$808,454

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
56916	2022	2023-03-15	638210	2022-003	Material Weakness	-	L
56916	2022	2023-03-15	638209	2022-002	Material Weakness	-	I
56916	2022	2023-03-15	61768	2022-003	Material Weakness	-	L
56916	2022	2023-03-15	61767	2022-002	Material Weakness	-	I