North River Commission

Audits
3
Findings
2
Total Expended
$2.71M
Latest Accepted
2025-08-15
Location: Chicago, IL
UEI: GF1PJ19G79A3 EIN: 362526797

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maria F. Balita Owner Auditee
Katherine Villamin Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364360 2024 2025-08-15 Maharlika PLLC $868,940
339214 2023 2025-01-22 Maharlika PLLC $1.00M
307210 2022 2024-05-24 Maharlika PLLC $842,748

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
339214 2023 2025-01-22 1096323 2023-002 Significant Deficiency - AB
339214 2023 2025-01-22 519881 2023-002 Significant Deficiency - AB