PROVISO LEYDEN COUNCIL FOR COMMUNITY ACTION INC: Single Audit Reports and Findings
PROVISO LEYDEN COUNCIL FOR COMMUNITY ACTION INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is Wieland Wallace Inc. (2025), and the 2025 report lists 1 finding, including 1 material weakness. 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; PROVISO LEYDEN COUNCIL FOR COMMUNITY ACTION INC is recorded in MAYWOOD, Illinois under EIN 362728599, 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 | 2025-06-30 | $10,774,018 | $750,000 | Wieland Wallace Inc. | 1 | MW | 2025-06-GSAFAC-0000418410 |
| 2024 | 2024-06-30 | $12,188,999 | $750,000 | Wieland Wallace Inc. | 0 | — | 2024-06-GSAFAC-0000351416 |
| 2023 | 2023-06-30 | $3,735,412 | $750,000 | ROSALIE J. FREIDLIN LTD. | 0 | — | 2023-06-GSAFAC-0000037890 |
| 2022 | 2022-06-30 | $12,698,052 | $750,000 | DUGAN & LOPATKA | 0 | — | 2022-06-CENSUS-0000197017 |
| 2021 | 2021-06-30 | $11,362,596 | $750,000 | DUGAN & LOPATKA | 0 | — | 2021-06-CENSUS-0000197017 |
| 2020 | 2020-06-30 | $10,845,706 | $750,000 | DUGAN & LOPATKA | 0 | — | 2020-06-CENSUS-0000197017 |
| 2019 | 2019-06-30 | $11,131,835 | $750,000 | DUGAN & LOPATKA | 0 | — | 2019-06-CENSUS-0000197017 |
| 2018 | 2018-06-30 | $10,681,390 | $750,000 | DUGAN & LOPATKA | 0 | — | 2018-06-CENSUS-0000197017 |
| 2017 | 2017-06-30 | $11,604,219 | $750,000 | DUGAN & LOPATKA | 6 | MW | 2017-06-CENSUS-0000197017 |
| 2016 | 2016-06-30 | $11,528,759 | $750,000 | SASSETTI LLC | 13 | MW | 2016-06-CENSUS-0000197017 |
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 |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $4,038,144 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $3,863,901 | Yes |
| 93.600 | HEAD START | $2,183,259 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $460,024 | No |
| 17.258 | WIOA ADULT PROGRAM | $113,024 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $88,784 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $14,291 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $12,591 | 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 | J | Material weakness | 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 2025-06
- Total revenue
- $10,517,511
- Total assets
- $10,483,279
- Accounting fees (Part IX line 11c)
- $0
- Paid preparer
- Wieland Wallace Inc
- IRS object id
- 202631059349301613
- NTEE code
- P200
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- 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 PROVISO LEYDEN COUNCIL FOR COMMUNITY ACTION 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. “PROVISO LEYDEN COUNCIL FOR COMMUNITY ACT Single Audits.” https://getauditradar.com/single-audits/il/proviso-leyden-council-for-community-action-inc-362728599/. Data as of 2026-09-18.