ON OUR OWN IV, INC.: Single Audit Reports and Findings

ON OUR OWN IV, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is BANKS CPA, PLLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.

Data as of Sep 18, 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; ON OUR OWN IV, INC. is recorded in HOT SPRINGS, Arkansas under EIN 300176187, and the Clearinghouse records it as a nonprofit.

Single audits filed by ON OUR OWN IV, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$824,800$750,000BANKS CPA, PLLC02025-06-GSAFAC-0000391439
20242024-06-30$820,357$750,000BANKS CPA, PLLC02024-06-GSAFAC-0000359134
20232023-06-30$816,877$750,000BANKS CPA, PLLC02023-06-GSAFAC-0000027340
20222022-06-30$817,804$750,000BANKS CPA, PLLC02022-06-CENSUS-0000221261
20212021-06-30$820,230$750,000BANKS CPA, PLLC02021-06-CENSUS-0000221261
20202020-06-30$817,844$750,000BANKS CPA, PLLC02020-06-CENSUS-0000221261
20192019-06-30$819,239$750,000BANKS CPA, PLLC02019-06-CENSUS-0000221261
20182018-06-30$818,736$750,000BANKS CPA, PLLC02018-06-CENSUS-0000221261
20172017-06-30$817,955$750,000BANKS CPA, PLLC02017-06-CENSUS-0000221261
20162016-06-30$818,491$750,000BANKS CPA, PLLC02016-06-CENSUS-0000221261

Which federal programs did this organization report?

From the most recent accepted report. "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$797,300Yes
14.182SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION$27,500No

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

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.

Most recent return
990EZ for 2025-06
Total revenue
$71,111
Total assets
$456,833
Paid preparer
Banks CPA PLLC
IRS object id
202513309349200701
NTEE code
L20
Exempt under
501(c)(3)
Ruling year
2003
BMF release
2026-09-17

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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 ON OUR OWN IV, INC. 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. “ON OUR OWN IV, INC. Single Audits and Findings (AR).” https://getauditradar.com/single-audits/ar/on-our-own-iv-inc-300176187/. Data as of 2026-09-18.

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