FAC Explorer

Community Counseling Centers of Chicago, Inc. and Affiliate

Audits
4
Findings
47
Total Expended
$10.61M
Latest Accepted
2026-08-28
Location: Chicago, IL
UEI: X37TWJQLAPY7 EIN: 237115384

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
410023 2024 2026-08-28 BENFORD BROWN & ASSOCIATES LLC $1.74M
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
410023 2024 2026-08-28 1228326 2024-002 Material Weakness Yes P
410023 2024 2026-08-28 1228325 2024-002 Material Weakness Yes P
410023 2024 2026-08-28 1228324 2024-002 Material Weakness Yes P
410023 2024 2026-08-28 1228323 2024-002 Material Weakness Yes P
410023 2024 2026-08-28 1228322 2024-002 Material Weakness Yes P
410023 2024 2026-08-28 1228321 2024-002 Material Weakness Yes P
410023 2024 2026-08-28 1228320 2024-002 Material Weakness Yes P
410023 2024 2026-08-28 1228319 2024-002 Material Weakness Yes P
410023 2024 2026-08-28 1228318 2024-002 Material Weakness Yes P
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