Midland Area Agency on Aging, PSA No. 9: Single Audit Reports and Findings
Midland Area Agency on Aging, PSA No. 9 filed 10 single audits between 2016 and 2025; the most recently observed auditor is LAUTERBACH & AMEN, LLP (2025), and the 2025 report lists 1 finding. 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; Midland Area Agency on Aging, PSA No. 9 is recorded in CENTRALIA, Illinois under EIN 370968177, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $2,429,629 | $750,000 | LAUTERBACH & AMEN, LLP | 1 | SD | 2025-09-GSAFAC-0000416026 |
| 2024 | 2024-09-30 | $1,843,557 | $750,000 | LAUTERBACH & AMEN, LLP | 1 | SD | 2024-09-GSAFAC-0000377888 |
| 2023 | 2023-09-30 | $1,526,131 | $750,000 | SIKICH LLP | 0 | — | 2023-09-GSAFAC-0000038757 |
| 2022 | 2022-09-30 | $2,034,162 | $750,000 | SIKICH LLP | 16 | — | 2022-09-CENSUS-0000053636 |
| 2021 | 2021-09-30 | $1,766,105 | $750,000 | SIKICH LLP | 14 | SD | 2021-09-CENSUS-0000053636 |
| 2020 | 2020-09-30 | $1,786,701 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2020-09-CENSUS-0000053636 |
| 2019 | 2019-09-30 | $1,395,605 | $750,000 | KERBER, ECK & BRAECKEL LLP | 0 | — | 2019-09-CENSUS-0000053636 |
| 2018 | 2018-09-30 | $1,407,844 | $750,000 | Leymone Hardcastle & Co., Ltd. | 0 | — | 2018-09-CENSUS-0000053636 |
| 2017 | 2017-09-30 | $1,401,747 | $750,000 | Leymone Hardcastle & Co., Ltd. | 0 | — | 2017-09-CENSUS-0000053636 |
| 2016 | 2016-09-30 | $1,272,399 | $750,000 | GLASS AND SHUFFETT, LTD. | 0 | — | 2016-09-CENSUS-0000053636 |
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 |
|---|---|---|---|
| 93.048 | SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS | $689,116 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $331,003 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $256,045 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $255,323 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $166,520 | Yes |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $131,635 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $97,524 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $95,177 | Yes |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $65,000 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $46,000 | No |
| 93.634 | SUPPORT FOR OMBUDSMAN AND BENEFICIARY COUNSELING PROGRAMS FOR STATES PARTICIPATING IN FINANCIAL ALIGNMENT MODEL DEMONSTRATIONS FOR DUALLY ELIGIBLE INDIVIDUALS | $43,000 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $36,222 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $32,454 | Yes |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $31,722 | Yes |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS | $20,000 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $17,375 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $16,822 | No |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $15,809 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $12,666 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $10,214 | Yes |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS | $10,000 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $9,772 | Yes |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $9,041 | No |
| 93.071 | MEDICARE ENROLLMENT ASSISTANCE PROGRAM | $7,020 | No |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $6,914 | 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 |
|---|---|---|---|
| 2025-001 | AL | Significant deficiency | Yes |
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 2025-09
- Total revenue
- $4,570,906
- Total assets
- $1,137,966
- Paid preparer
- LAUTERBACH & AMEN LLP
- IRS object id
- 202611129349301026
- Exempt under
- 501(c)(3)
- Ruling year
- 1975
- 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 Midland Area Agency on Aging, PSA No. 9 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. “Midland Area Agency on Aging, PSA No. 9 Single Audits.” https://getauditradar.com/single-audits/il/midland-area-agency-on-aging-psa-no-9-370968177/. Data as of 2026-09-18.