Douglass Community Services, Inc.: Single Audit Reports and Findings
Douglass Community Services, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is GRAY HUNTER STENN LLP (2024), and the 2024 report lists 33 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; Douglass Community Services, Inc. is recorded in HANNIBAL, Illinois under EIN 430971877, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $10,726,997 | $750,000 | GRAY HUNTER STENN LLP | 33 | SD | 2024-12-GSAFAC-0000383590 |
| 2023 | 2023-12-31 | $9,125,542 | $750,000 | GRAY HUNTER STENN LLP | 10 | SD | 2023-12-GSAFAC-0000051958 |
| 2022 | 2022-12-31 | $8,911,051 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2022-12-CENSUS-0000066226 |
| 2021 | 2021-12-31 | $9,725,496 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2021-12-CENSUS-0000066226 |
| 2020 | 2020-12-31 | $8,730,757 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2020-12-CENSUS-0000066226 |
| 2019 | 2019-12-31 | $8,142,651 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2019-12-CENSUS-0000066226 |
| 2018 | 2018-12-31 | $7,889,248 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2018-12-CENSUS-0000066226 |
| 2017 | 2017-12-31 | $7,357,390 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2017-12-CENSUS-0000066226 |
| 2016 | 2016-12-31 | $7,001,812 | $750,000 | GRAY HUNTER STENN LLP | 0 | — | 2016-12-CENSUS-0000066226 |
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 |
|---|---|---|---|
| 93.600 | HEAD START | $7,236,770 | Yes |
| 93.600 | HEAD START | $1,042,435 | Yes |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $904,841 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $496,392 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $296,343 | No |
| 10.569 | EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) | $199,043 | No |
| 94.011 | AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 | $193,274 | No |
| 10.565 | COMMODITY SUPPLEMENTAL FOOD PROGRAM | $116,655 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $108,955 | No |
| 94.002 | AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 | $81,606 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $50,683 | No |
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 |
|---|---|---|---|
| 2024-001 | P | Significant deficiency | Yes |
| 2024-002 | P | Significant deficiency | No |
| 2024-003 | P | Significant deficiency | 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.
- Most recent return
- 990 for 2024-12
- Total revenue
- $13,063,229
- Total assets
- $6,648,993
- Paid preparer
- GRAY HUNTER STENN LLP
- IRS object id
- 202532839349300813
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1972
- BMF release
- 2026-09-17
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 Douglass Community Services, 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. “Douglass Community Services, Inc. Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/douglass-community-services-inc-430971877/. Data as of 2026-09-18.