820 W BELLE PLAINE COOP 071-44012: Single Audit Reports and Findings
820 W BELLE PLAINE COOP 071-44012 filed 3 single audits between 2016 and 2018; the most recently observed auditor is ODELL HICKS & COMPANY, LLC (2018), and the 2018 report lists 5 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; 820 W BELLE PLAINE COOP 071-44012 is recorded in CHICAGO, Illinois under EIN 363926347, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2018 | 2018-09-30 | $14,841,951 | $750,000 | ODELL HICKS & COMPANY, LLC | 5 | — | 2018-09-CENSUS-0000184192 |
| 2017 | 2017-09-30 | $14,818,106 | $750,000 | ODELL HICKS & COMPANY, LLC | 6 | — | 2017-09-CENSUS-0000184192 |
| 2016 | 2016-09-30 | $14,777,535 | $750,000 | ODELL HICKS & COMPANY, LLC | 7 | — | 2016-09-CENSUS-0000184192 |
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.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.122 | MORTGAGE INSURANCE_HOMES IN URBAN RENEWAL AREAS | $14,216,089 | Yes |
| 14.195 | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM | $408,046 | Yes |
| 14.103 | INTEREST REDUCTION PAYMENTS_RENTAL AND COOPERATIVE HOUSING FOR LOWER INCOME FAMILIES | $217,816 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2018-001 | L | Other | Yes |
| 2018-002 | N | Other | Yes |
| 2018-003 | P | Other | No |
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.
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
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 820 W BELLE PLAINE COOP 071-44012 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. “820 W BELLE PLAINE COOP 071-44012 Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/820-w-belle-plaine-coop-071-44012-363926347/. Data as of 2026-09-18.