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ASSISI HOMES OF GURNEE INC 6 MONTH AUDIT ENDING DEC 31, 2017 071-EE047Non-Profit

EIN: 363942336

UEI: GSA_MIGRATION

Single Audit filed under EIN: 470646706

That audit also covers 433 related EINs — show all

010477157, 010716135, 010885277, 020564555, 020655254, 030376881, 030410639, 043594636, 043624359, 134224803, 141866405, 201031378, 201583332, 201882654, 201910771, 202373936, 202830331, 202830356, 203177114, 203591948, 204295472, 204465851, 204466474, 205331841, 205825081, 208033896, 208746121, 208824753, 208829364, 208829418, 237200039, 260675562, 261233523, 261233617, 261398920, 261483851, 262252791, 262330256, 262350027, 262380898, 262523190, 262553554, 262575525, 263566543, 263583090, 263800299, 263800351, 264002114, 264176495, 264569316, 264578510, 264578652, 264584262, 264584321, 264723017, 270162550, 270194197, 270459313, 270561021, 270954394, 270992784, 271257072, 271257130, 271321251, 271326149, 272239991, 272523309, 272523530, 272564297, 272754418, 272755027, 272930358, 272987561, 273117667, 273209358, 273221112, 273277379, 273284075, 273316657, 273381977, 273400284, 274160484, 274446431, 275085069, 300082553, 300117515, 300296042, 300410639, 300529359, 311052772, 311394513, 311411529, 311411531, 311463371, 311548500, 311548512, 311591780, 311723287, 320084370, 320143113, 320399823, 320453460, 330809069, 330975782, 330998451, 331075152, 331153406, 341399869, 341552671, 341714407, 352172040, 352441770, 352521928, 352586920, 362750105, 363453183, 363556291, 363762788, 363767250, 363803443, 363815990, 363822288, 363855355, 363855358, 363914084, 363914505, 363915050, 363957850, 364027474, 364027475, 364027476, 364039278, 364049150, 364304416, 364304417, 364497277, 364535351, 364570431, 364715432, 364728761, 364847211, 371068780, 371459692, 383648994, 390857537, 391515867, 391771526, 391790498, 391814815, 431954812, 432100410, 452050339, 452262853, 452478067, 452751062, 453540725, 453582721, 453710672, 453801619, 453959651, 454437017, 454486957, 454659051, 454711412, 454967129, 455108221, 461239561, 461360554, 461841937, 462537487, 462558442, 462704216, 462777338, 462787254, 462841485, 463048811, 463054017, 463424351, 463636570, 463921420, 464227209, 464907701, 465015672, 465357713, 465547801, 470772351, 470779682, 470924267, 471120541, 471286361, 471291546, 471614235, 471620007, 472334969, 473082758, 473126523, 473225087, 473441276, 473449006, 473462784, 473464689, 473477829, 473554305, 473599013, 473628711, 474515862, 474654112, 474660134, 474683004, 474992813, 475177987, 475178092, 475178185, 475189624, 475190275, 475190723, 475202868, 475202983, 475203278, 475216971, 475217175, 475217326, 475227048, 475239406, 475247951, 475419818, 475463378, 475468338, 475513121, 481259652, 510524022, 510594948, 550887839, 561993872, 562328730, 562568833, 582434289, 582461689, 582679059, 593767323, 611339396, 611344092, 611367719, 611488186, 611689475, 611750718, 611757712, 611828386, 621782683, 651186086, 651207291, 651308076, 651308078, 651308080, 651308081, 651308082, 680002157, 680233835, 680254564, 680254566, 680279818, 680318012, 680336533, 680340317, 680340842, 680340843, 680355465, 680378673, 680378674, 680378675, 680378676, 680387620, 680435836, 680451465, 680484147, 680631916, 721545927, 731721242, 731729092, 742740978, 742765568, 743052786, 752983979, 753004763, 753134134, 760827799, 770030850, 770117473, 770214799, 770256317, 770278613, 770295344, 770601463, 800008567, 800034784, 800195044, 800616765, 800623447, 800769567, 810564415, 811408935, 811504693, 811758210, 812079108, 812465663, 812696503, 812748406, 813397958, 813887973, 813897409, 814331332, 814550409, 814939414, 820376108, 820475388, 820485862, 820489878, 820560494, 821365251, 822083103, 822104869, 823235725, 823550899, 823603246, 824190852, 824759698, 830481233, 831893158, 840626174, 840789830, 841062097, 841173689, 841173690, 841176712, 841210914, 841234167, 841262403, 841284293, 841284752, 841292696, 841318329, 841334167, 841344220, 841347445, 841347868, 841361296, 841457612, 841459924, 841473883, 841559406, 841602190, 860728526, 860743192, 860758961, 860772987, 860791473, 860808941, 860847975, 860897708, 860897709, 860947230, 860980809, 860980810, 860980811, 870706258, 870756700, 870756940, 900284434, 900856866, 911546525, 911667138, 911676111, 911903782, 912038920, 912124779, 912164481, 931189914, 931190349, 941358291, 942366315, 942705149, 942722870, 942762529, 942772546, 942787430, 942834861, 942963228, 943044873, 943081666, 943088260, 943094867, 943096988, 943135262, 943135990, 943140163, 943142765, 943142767, 943160341, 943160742, 943167825, 943187825, 943187826, 943190261, 943199902, 943209503, 943222935, 943224446, 943224528, 943229051, 943229540, 943230471, 943232501, 943234538, 943244521, 943249328, 943264209, 943273336, 943275566, 943282891, 943286321, 943298324, 943300509, 943332881, 943361794, 943366333, 943377935, 943377941, 943379316, 943381170, 943382154, 943400496, 954384732, 954550003 · unlinked EINs have no separate FAC filing

Audited by: COHNREZNICK LLC

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Data as of August 28, 2026

ASSISI HOMES OF GURNEE INC 6 MONTH AUDIT ENDING DEC 31, 2017 071-EE0473 audit years4 findings1 repeat
3
Audit Years
4
Total Findings
1
Repeat Findings
$4.6M
Federal Awards Expended (FY 2017)

FY 2017-12-31

$4,565,352 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on May 21, 2018. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 21, 2018 (2840 days ago).

What is a management decision? →
2017-001
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Reporting →
2017-002
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$4,661,559 federal awards expended

FAC accepted this audit on March 6, 2018 — management decision was due September 6, 2018.

2017-001
Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2017-002
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$4,761,890 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2016 — management decision was due April 27, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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