Lutheran Child and Family Services of Illinois

Audits
3
Findings
16
Total Expended
$5.70M
Latest Accepted
2026-02-20
Location: Oakbrook Terrace, IL
UEI: N6Z1Z39NMFF5 EIN: 362167778

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Contacts

Name Title Type
Dhiren Shah Chief Financial Officer Auditee
Thure Ross Signing Director Auditee
Craig Wories Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
388267 2025 2026-02-20 CLIFTONLARSONALLEN LLP $2.09M
347355 2024 2025-03-21 Cliftonlarsonallen LLP $1.55M
323714 2023 2024-10-02 Rsm US LLP $2.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388267 2025 2026-02-20 1174707 2025-004 Material Weakness Yes B
388267 2025 2026-02-20 1174706 2025-003 Material Weakness Yes B
388267 2025 2026-02-20 1174705 2025-002 Material Weakness Yes I
388267 2025 2026-02-20 1174704 2025-001 Material Weakness Yes I
347355 2024 2025-03-21 1105777 2024-002 Significant Deficiency - I
347355 2024 2025-03-21 1105776 2024-001 Significant Deficiency - I
347355 2024 2025-03-21 529335 2024-002 Significant Deficiency - I
347355 2024 2025-03-21 529334 2024-001 Significant Deficiency - I
323714 2023 2024-10-02 1078107 2023-004 Significant Deficiency - P
323714 2023 2024-10-02 1078106 2023-004 Significant Deficiency - P
323714 2023 2024-10-02 1078105 2023-003 Material Weakness - G
323714 2023 2024-10-02 1078104 2023-002 Material Weakness - N
323714 2023 2024-10-02 501665 2023-004 Significant Deficiency - P
323714 2023 2024-10-02 501664 2023-004 Significant Deficiency - P
323714 2023 2024-10-02 501663 2023-003 Material Weakness - G
323714 2023 2024-10-02 501662 2023-002 Material Weakness - N