Archdiocese of Chicago

Audits
1
Findings
8
Total Expended
$254.17M
Latest Accepted
2023-12-18
Location: Chicago, IL
UEI: HQLAHHQYTMF1 EIN: 362170826

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bridget Flint Managing Director Auditee
Agnes McGrail Director of Revenue Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
7087 2023 2023-12-18 Deloitte & Touche $254.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
7087 2023 2023-12-18 581347 2023-001 - - L
7087 2023 2023-12-18 581346 2023-001 - - L
7087 2023 2023-12-18 581345 2023-001 - - L
7087 2023 2023-12-18 581344 2023-001 - - L
7087 2023 2023-12-18 4905 2023-001 - - L
7087 2023 2023-12-18 4904 2023-001 - - L
7087 2023 2023-12-18 4903 2023-001 - - L
7087 2023 2023-12-18 4902 2023-001 - - L