Nonpartisan civic infrastructure
AllCiv·Legis1
·

Project HOOD Communities

Public charityFed auditsIRS 990
DBA: % COREY B BROOKS SR
Community Development · CHICAGO, IL · EIN 45-3964886

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$1.4M in federal awards expended in FY2024
YearFederal $ expendedAuditorOpinionFlags
2024$1.4MPorte Brown LLCUnmodified (clean)Material weakness
2023$1.1MPorte Brown LLCUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2024
ProgramAgencyExpendedMajor programFindings
Coronavirus State and Local Fiscal Recovery Funds
via Metropolitan Family Services
Treasury$682KYes1
Coronavirus State and Local Fiscal Recovery Funds
via Metropolitan Family Services
Treasury$243KYes1
Coronavirus State and Local Fiscal Recovery Funds
via Metropolitan Family Services
Treasury$211KYes1
Coronavirus Relief Fund
via Metropolitan Family Services
Treasury$173KNo0
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health or Healthcare CrisesHHS$55KNo0
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)HHS$29KNo0

Audit Findings

FY2024 · auditor's own text
2024-004Allowable costsMaterial weaknessRepeat finding
Condition: Amount of salaries allocated to federal programs are not consistently supported by employee timesheets or other similar documentation. Criteria: Reports reflected the distribution of activity of each employee must be maintained for all staff members whose compensation …
2024-004Allowable costsMaterial weaknessRepeat finding
Condition: Amount of salaries allocated to federal programs are not consistently supported by employee timesheets or other similar documentation. Criteria: Reports reflected the distribution of activity of each employee must be maintained for all staff members whose compensation …
2024-004Allowable costsMaterial weaknessRepeat finding
Condition: Amount of salaries allocated to federal programs are not consistently supported by employee timesheets or other similar documentation. Criteria: Reports reflected the distribution of activity of each employee must be maintained for all staff members whose compensation …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).