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Chicago Apartments LLCNon-Profit

EIN: 453809393

UEI: GG25DRVNEG79

Audited by: Baker Tilly US, LLP

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

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Data as of September 2, 2026

Chicago Apartments LLC10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.4M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,440,304 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 24, 2026. 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 October 24, 2026 (52 days from today).

What is a management decision? →
2025-001
Cash Management
SIGNIFICANT DEFICIENCY

The LCC did not make adequate monthly deposits to the replacement reserve during the year. The monthly amount required was $6,472 compared to the monthly amount made of $6,201.

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Full finding narrative

The LCC did not make adequate monthly deposits to the replacement reserve during the year. The monthly amount required was $6,472 compared to the monthly amount made of $6,201.

Corrective Action Plan

Management should implement additional review controls over restricted cash that are sufficient to ensure deposits for replacement reserve are deposited in the appropriate amount.

About Cash Management →

FY 2024-12-31

LOW-RISK AUDITEE$1,475,407 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 29, 2025 — management decision was due October 29, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$1,417,118 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2024 — management decision was due October 25, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$1,426,765 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2023 — management decision was due October 24, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,459,405 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2022 — management decision was due October 25, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$1,505,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2021 — management decision was due October 21, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$1,486,518 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2020 — management decision was due October 26, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$1,478,930 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2019 — management decision was due October 5, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,533,169 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 9, 2018 — management decision was due October 9, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$1,576,990 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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