FAC Explorer

Grant Village

Audits
3
Findings
4
Total Expended
$16.11M
Latest Accepted
2024-10-12
Location: Chicago, IL
UEI: EWAJNT2MRG95 EIN: 363517423

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Doug Gonzalez Senior Assurance Auditee
Brian Nawrocki Director Of Finance & Accounting Auditee
Greg Neistat Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324578 2024 2024-10-12 Cohnreznick LLP $5.27M
308499 2023 2024-06-10 Haran & Associates LTD $5.36M
308497 2022 2024-06-10 Haran & Associates LTD $5.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324578 2024 2024-10-12 1079011 2024-001 Significant Deficiency Yes L
324578 2024 2024-10-12 502569 2024-001 Significant Deficiency Yes L
308499 2023 2024-06-10 976949 2023-001 - - P
308499 2023 2024-06-10 400507 2023-001 - - P