SERTOMA CENTRE, INC.: Single Audit Reports and Findings
SERTOMA CENTRE, INC. filed 2 single audits between 2021 and 2022; the most recently observed auditor is DUGAN & LOPATKA (2022), and the 2022 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; SERTOMA CENTRE, INC. is recorded in ALSIP, Illinois under EIN 362720586, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $1,131,445 | $750,000 | DUGAN & LOPATKA | 0 | — | 2022-06-CENSUS-0000244674 |
| 2021 | 2021-06-30 | $1,080,630 | $750,000 | DUGAN & LOPATKA | 0 | — | 2021-06-CENSUS-0000244674 |
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 |
|---|---|---|---|
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $331,606 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $269,292 | No |
| 93.498 | PROVIDER RELIEF FUND | $244,969 | No |
| 93.665 | EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $117,685 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $101,958 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $34,685 | No |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $31,250 | Yes |
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.
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 2023-06
- Total revenue
- $20,032,930
- Total assets
- $21,082,679
- Accounting fees (Part IX line 11c)
- $71,090
- Paid preparer
- DUGAN & LOPATKA CPA'S PC
- IRS object id
- 202441349349307774
- 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 SERTOMA CENTRE, 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. “SERTOMA CENTRE, INC. Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/sertoma-centre-inc-362720586/. Data as of 2026-09-18.