Chicago House and Social Service Agency and Fred Woods Home, Inc.

Audits
3
Findings
4
Total Expended
$25.68M
Latest Accepted
2025-01-03
Location: Chicago, IL
UEI: HMKUTACDKMX7 EIN: 363376432

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael Herman CEO Auditee
Lindsay Wallace PARTNER Auditee
Paul H. Wieland President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335772 2024 2025-01-03 Wieland Wallace INC $10.95M
7787 2023 2023-12-20 Wieland Wallace INC $7.79M
30811 2022 2023-03-06 Wieland Wallace INC $6.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335772 2024 2025-01-03 1094166 2024-002 - - P
335772 2024 2025-01-03 1094165 2024-001 Material Weakness - N
335772 2024 2025-01-03 517724 2024-002 - - P
335772 2024 2025-01-03 517723 2024-001 Material Weakness - N