OPENLANDS

Audits

1

Findings

2

Total Expended

$1.48M

Latest Accepted

2026-03-10

Location: CHICAGO, IL

UEI: HN4MBH3QRYA9 EIN: 362649603

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2025 1

Top Programs

By expenditures

INFLATION REDUCTION ACT - NATIONAL FOREST SYSTEM
10.729

$578,947
INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM
10.727

$96,078
ENVIRONMENTAL EDUCATION GRANTS PROGRAM
66.951

$64,500
COOPERATIVE FORESTRY ASSISTANCE
10.664

$55,513
URBAN AND COMMUNITY FORESTRY PROGRAM
10.675

$50,000
COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS
11.419

$22,308
PARTNERS FOR FISH AND WILDLIFE
15.631

$15,000
GREAT LAKES RESTORATION
15.662

$720

Loading recommendations...

Contacts

Name	Title	Type
Paul Spector	Director Of Finance	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
391203	2025	2026-03-10	PLANTE & MORAN PLLC	$1.48M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
391203	2025	2026-03-10	1177825	2025-001	Material Weakness	Yes	I
391203	2025	2026-03-10	1177824	2025-001	Material Weakness	Yes	I