Deborah's Place

Audits
3
Findings
2
Total Expended
$26.20M
Latest Accepted
2024-11-25
Location: Chicago, IL
UEI: UK4MUBFQPDK1 EIN: 363382973

SAM.gov Exclusion Status:

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Contacts

Name Title Type
James Javorcic Shareholder Auditee
Audrey Thomas CHIEF EXECUTIVE OFFICER Auditee
Katharine Booton Wilson Chief Executive Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329802 2024 2024-11-25 Cbiz CPAS PC $9.02M
9125 2023 2024-01-02 Mayer Hoffman McCann PC $8.65M
43222 2022 2023-01-30 Mayer Hoffman McCann PC $8.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43222 2022 2023-01-30 628450 2022-001 Significant Deficiency - B
43222 2022 2023-01-30 52008 2022-001 Significant Deficiency - B