REGION III SPECIAL EDUCATION COOPERATIVE: Single Audit Reports and Findings
REGION III SPECIAL EDUCATION COOPERATIVE filed 5 single audits between 2016 and 2020; the most recently observed auditor is DENNIS ROSE & ASSOCIATES, P.C. (2020), and the 2020 report lists 0 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; REGION III SPECIAL EDUCATION COOPERATIVE is recorded in COTTAGE HILLS, Illinois under EIN 370957464, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-06-30 | $2,481,701 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2020-06-CENSUS-0000141792 |
| 2019 | 2019-06-30 | $2,258,105 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 2 | — | 2019-06-CENSUS-0000141792 |
| 2018 | 2018-06-30 | $2,478,664 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2018-06-CENSUS-0000141792 |
| 2017 | 2017-06-30 | $2,301,240 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2017-06-CENSUS-0000141792 |
| 2016 | 2016-06-30 | $2,442,482 | $750,000 | DENNIS ROSE & ASSOCIATES, P.C. | 0 | — | 2016-06-CENSUS-0000141792 |
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 |
|---|---|---|---|
| 84.027 | SPECIAL EDUCATION_GRANTS TO STATES | $2,311,961 | Yes |
| 84.173 | SPECIAL EDUCATION_PRESCHOOL GRANTS | $132,821 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $36,919 | 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.
The most recent report lists no finding.
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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 REGION III SPECIAL EDUCATION COOPERATIVE 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. “REGION III SPECIAL EDUCATION COOPERATIVE Single Audits.” https://getauditradar.com/single-audits/il/region-iii-special-education-cooperative-370957464/. Data as of 2026-09-18.