COUNTRY LANE APARTMENTS, INC.: Single Audit Reports and Findings

COUNTRY LANE APARTMENTS, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is GRAY HUNTER STENN LLP (2025), and the 2025 report lists 2 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; COUNTRY LANE APARTMENTS, INC. is recorded in MT STERLING, Illinois under EIN 371322506, and the Clearinghouse records it as a nonprofit.

Single audits filed by COUNTRY LANE APARTMENTS, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$942,558$750,000GRAY HUNTER STENN LLP2SD2025-06-GSAFAC-0000381159
20242024-06-30$851,388$750,000ESTES, BRIDGEWATER & OGDEN02024-06-GSAFAC-0000055806
20232023-06-30$837,674$750,000ESTES, BRIDGEWATER & OGDEN02023-06-GSAFAC-0000013191
20222022-06-30$830,983$750,000ESTES, BRIDGEWATER & OGDEN02022-06-CENSUS-0000227197
20212021-06-30$846,271$750,000ESTES, BRIDGEWATER & OGDEN02021-06-CENSUS-0000227197
20202020-06-30$839,878$750,000ESTES, BRIDGEWATER & OGDEN02020-06-CENSUS-0000227197
20192019-06-30$845,629$750,000ESTES, BRIDGEWATER & OGDEN02019-06-CENSUS-0000227197
20182018-06-30$847,635$750,000ESTES, BRIDGEWATER & OGDEN02018-06-CENSUS-0000227197
20172017-06-30$847,929$750,000ESTES, BRIDGEWATER & OGDEN02017-06-CENSUS-0000227197
20162016-06-30$856,738$750,000ESTES, BRIDGEWATER & OGDEN02016-06-CENSUS-0000227197

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$890,900Yes
14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$51,658Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001NSignificant 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.

Most recent return
990 for 2025-06
Total revenue
$108,846
Total assets
$389,575
Accounting fees (Part IX line 11c)
$9,794
Paid preparer
GRAY HUNTER STENN LLP
IRS object id
202522869349300627
NTEE code
L200
Exempt under
501(c)(3)
Ruling year
1994
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 COUNTRY LANE APARTMENTS, 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. “COUNTRY LANE APARTMENTS, INC. Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/country-lane-apartments-inc-371322506/. Data as of 2026-09-18.

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