South Cook County Intermediate Service Center #4

Audits
1
Findings
4
Total Expended
$810,696
Latest Accepted
2025-02-24
Location: Chicago Heights, IL
UEI: SDS3WK4B82N7 EIN: 363784958

SAM.gov Exclusion Status:

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Audits by Year

  • 2024 1

Contacts

Name Title Type
Anthony Marinello Executive Director Auditee
Aaron Donnelly Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343535 2024 2025-02-24 Roth & CO LLP $810,696

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343535 2024 2025-02-24 1100779 2024-001 - - LN
343535 2024 2025-02-24 1100778 2024-001 - - L
343535 2024 2025-02-24 524337 2024-001 - - LN
343535 2024 2025-02-24 524336 2024-001 - - L