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South Cook County Intermediate Service Center #4
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:
Checking exclusion status...
Audits by Year
2024
1
Top Programs
By expenditures
Public Safety Partnership and Community Policing Grants
16.710
$292,331
Education for Homeless Children and Youth
84.196A
$277,029
Education Stabilization Fund
84.425W
$186,600
Special Education - State Personnel Development
84.323A
$54,736
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