FAC Explorer

Community Counseling Centers of Chicago, Inc. and Affiliate

Audits
3
Findings
38
Total Expended
$8.87M
Latest Accepted
2025-06-23
Location: Chicago, IL
UEI: X37TWJQLAPY7 EIN: 237115384

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Katherine Maitha Controller Auditee
Ellen Dooley Chief Finance and Administration officer Auditee
Timothy S. Watson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359463 2023 2025-06-23 Benford Brown & Associates LLC $4.52M
305513 2022 2024-05-06 Benford Brown & Associates LLC $2.18M
297590 2022 2024-03-26 Benford Brown & Associates LLC $2.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359463 2023 2025-06-23 1142223 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 1142222 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 1142221 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 1142220 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 1142219 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 1142218 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 1142217 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 1142216 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 1142215 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565781 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565780 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565779 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565778 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565777 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565776 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565775 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565774 2023-001 Material Weakness Yes P
359463 2023 2025-06-23 565773 2023-001 Material Weakness Yes P
305513 2022 2024-05-06 972329 2022-002 Material Weakness - P
305513 2022 2024-05-06 972328 2022-002 Material Weakness - P
305513 2022 2024-05-06 972327 2022-002 Material Weakness - P
305513 2022 2024-05-06 972326 2022-002 Material Weakness - P
305513 2022 2024-05-06 972325 2022-002 Material Weakness - P
305513 2022 2024-05-06 395887 2022-002 Material Weakness - P
305513 2022 2024-05-06 395886 2022-002 Material Weakness - P
305513 2022 2024-05-06 395885 2022-002 Material Weakness - P
305513 2022 2024-05-06 395884 2022-002 Material Weakness - P
305513 2022 2024-05-06 395883 2022-002 Material Weakness - P
297590 2022 2024-03-26 960916 2022-002 Material Weakness - L
297590 2022 2024-03-26 960915 2022-002 Material Weakness - L
297590 2022 2024-03-26 960914 2022-002 Material Weakness - L
297590 2022 2024-03-26 960913 2022-002 Material Weakness - L
297590 2022 2024-03-26 960912 2022-002 Material Weakness - L
297590 2022 2024-03-26 384474 2022-002 Material Weakness - L
297590 2022 2024-03-26 384473 2022-002 Material Weakness - L
297590 2022 2024-03-26 384472 2022-002 Material Weakness - L
297590 2022 2024-03-26 384471 2022-002 Material Weakness - L
297590 2022 2024-03-26 384470 2022-002 Material Weakness - L