Easterseals Arkansas: Single Audit Reports and Findings

Easterseals Arkansas filed 10 single audits between 2016 and 2025; the most recently observed auditor is Landmark PLC (2025), and the 2025 report lists 2 findings. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Easterseals Arkansas is recorded in LITTLE ROCK, Arkansas under EIN 710123680, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Easterseals Arkansas
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$7,391,475$750,000Landmark PLC2SD2025-06-GSAFAC-0000396759
20242024-06-30$7,828,002$750,000Landmark PLC0—2024-06-GSAFAC-0000066805
20232023-06-30$8,683,684$750,000Landmark PLC0—2023-06-GSAFAC-0000030571
20222022-06-30$8,119,827$750,000Landmark PLC1SD2022-06-CENSUS-0000097632
20212021-06-30$6,645,834$750,000Landmark PLC0—2021-06-CENSUS-0000097632
20202020-06-30$6,427,432$750,000Landmark PLC0—2020-06-CENSUS-0000097632
20192019-06-30$6,786,283$750,000Landmark PLC0—2019-06-CENSUS-0000097632
20182018-06-30$6,555,853$750,000Landmark PLC0—2018-06-CENSUS-0000097632
20172017-06-30$6,291,921$750,000THOMAS & THOMAS LLP0—2017-06-CENSUS-0000097632
20162016-06-30$6,316,461$750,000THOMAS & THOMAS LLP2—2016-06-CENSUS-0000097632

When is the next single audit due?

If Easterseals Arkansas is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$1,491,099Yes
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$1,237,500Yes
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$928,500Yes
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$902,800Yes
84.126REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$843,165Yes
84.027SPECIAL EDUCATION GRANTS TO STATES$764,612Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$364,660No
93.575CHILD CARE AND DEVELOPMENT BLOCK GRANT$151,984No
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$131,750Yes
93.667SOCIAL SERVICES BLOCK GRANT$115,306No
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$91,003Yes
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$88,813Yes
84.126REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$82,273Yes
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$78,488Yes
84.126REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$54,000Yes
84.126REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES$21,817Yes
84.365ENGLISH LANGUAGE ACQUISITION STATE GRANTS$16,091No
93.596CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND$13,031No
93.434EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS$9,000No
93.791MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION$3,544No
93.658FOSTER CARE TITLE IV-E$2,039No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Special tests and provisions (N)OtherNo
2025-002Eligibility (E)Significant deficiencyNo

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$64,855,946
Total assets
$36,182,256
Accounting fees (Part IX line 11c)
$467,508
Paid preparer
LANDMARK PLC CPAS
IRS object id
202503529349301315
NTEE code
E50Z
Exempt under
501(c)(3)
Ruling year
1946
BMF release
2026-10-20

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Easterseals Arkansas now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Easterseals Arkansas Single Audits 2016–2025.” https://getauditradar.com/single-audits/ar/easterseals-arkansas-710123680/. Data as of 2026-11-06.