FAC Explorer

Cook County Southland Juvenile Justice Council

Audits
1
Findings
6
Total Expended
$894,635
Latest Accepted
2025-04-01
Location: Park Forest, IL
UEI: N42ERZWLEB88 EIN: 475564646

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
James Lyles Fiscal Manager / CFO Auditee
John Fedus Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352245 2024 2025-04-01 Cherry Bekaert LLP $894,635

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352245 2024 2025-04-01 1130122 2024-001 Material Weakness - M
352245 2024 2025-04-01 1130121 2024-001 Material Weakness - M
352245 2024 2025-04-01 1130120 2024-001 Material Weakness - M
352245 2024 2025-04-01 553680 2024-001 Material Weakness - M
352245 2024 2025-04-01 553679 2024-001 Material Weakness - M
352245 2024 2025-04-01 553678 2024-001 Material Weakness - M