FAC Explorer

Jane Addams Resource Corporation

Audits
4
Findings
10
Total Expended
$6.84M
Latest Accepted
2025-04-16
Location: Chicago, IL
UEI: NFLNBE19F2U5 EIN: 363682559

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Monica Johnson Signing Director Auditee
Regan Brewer Johnson PRESIDENT Auditee
Jim Thomas Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353801 2024 2025-04-16 Cliftonlarsonallen LLP $2.08M
307041 2023 2024-05-23 Cliftonlarsonallen $1.75M
9538 2022 2024-01-04 Cliftonlarsonallen LLP $1.51M
31806 2022 2023-05-29 Cliftonlarsonallen LLP $1.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307041 2023 2024-05-23 974816 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 974815 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 974814 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 974813 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 974812 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 398374 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 398373 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 398372 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 398371 2023-001 Significant Deficiency - P
307041 2023 2024-05-23 398370 2023-001 Significant Deficiency - P