EIN: 461304666
UEI: H6NQCLBDMC33
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 2025. 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 March 30, 2026 (146 days ago).
What is a management decision? →During the award period, CIRBN entered into three qualifying contracts, however CIRBN did not verify if the vendor was suspended or debarred. Questioned costs: None Context: CIRBN was not aware of this requirement, therefore was not in compliance with federal regulations. Cause: Management was not aware of this requirement. Effect: CIRBN is not in compliance with requirements of the federal program. Repeat Finding: No Recommendation: We recommend that for all federal funded grants CIRBN perform the required suspension and debarment verification, including implementing the necessary policies and internal controls over this process. Views of responsible officials: There is no disagreement with the audit finding. We will implement the necessary controls to ensure we perform the required suspension and debarment verification in the future.
Show full finding ▾Hide full finding ▴Federal Agency: U.S. Department of Treasury Federal Program Name: Coronavirus Capital Projects Fund Assistance Listing Number: 21.029 Pass-Through Agency: Illinois Department of Commerce and Economic Opportunity Pass-Through Number: 21-431004 Award Period: December 1, 2023 to November 30, 2025 Type of Finding: • Material Weakness in Internal Control over Compliance • Other Matter Criteria or specific requirement: When a non-Federal entity enters into a qualifying contract with a vendor, the non-Federal entity must verify that the vendor, as defined in 2 CFR section 180.995, is not suspended or debarred or otherwise excluded from participating in the transaction. Condition: During the award period, CIRBN entered into three qualifying contracts, however CIRBN did not verify if the vendor was suspended or debarred. Questioned costs: None Context: CIRBN was not aware of this requirement, therefore was not in compliance with federal regulations. Cause: Management was not aware of this requirement. Effect: CIRBN is not in compliance with requirements of the federal program. Repeat Finding: No Recommendation: We recommend that for all federal funded grants CIRBN perform the required suspension and debarment verification, including implementing the necessary policies and internal controls over this process. Views of responsible officials: There is no disagreement with the audit finding. We will implement the necessary controls to ensure we perform the required suspension and debarment verification in the future.
Suspension and Debarment Recommendation: We recommend that for all federal funded grants CIRBN perform the required suspension and debarment verification, including implementing the necessary policies and internal controls over this process. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action planned in response to finding: We will implement the necessary controls to ensure we perform the required suspension and debarment verification in the future. Name(s) of the contact person(s) responsible for corrective action: Mark DeKeersgieter Planned completion date for corrective action plan: September 2025
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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