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Organizations
Spanish Community Center

Spanish Community Center

Audits

1

Findings

1

Total Expended

$1.15M

Latest Accepted

2025-11-12

Location: Joliet, IL

UEI: DCW2MGUXMF76 EIN: 362679658

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

AMERICORPS
94.006

$361,004
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$171,957
CHILD AND ADULT CARE FOOD PROGRAM
10.558

$56,679
COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS
93.590

$41,490

Contacts

Name	Title	Type
Chris Wiersema	Controller	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
372040	2024	2025-11-12	LAUTERBACH & AMEN LLP	$1.15M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
372040	2024	2025-11-12	1162228	2024-001	Material Weakness	Yes	L