SOUTHEASTERN ILLINOIS AGENCY ON AGING INC: Single Audit Reports and Findings
SOUTHEASTERN ILLINOIS AGENCY ON AGING INC filed 8 single audits between 2018 and 2025; the most recently observed auditor is WATLER ACCOUNTING CPAS PC (2025), and the 2025 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; SOUTHEASTERN ILLINOIS AGENCY ON AGING INC is recorded in MT CARMEL, Illinois under EIN 370961501, 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 | $1,833,350 | $750,000 | WATLER ACCOUNTING CPAS PC | 0 | — | 2025-09-GSAFAC-0000425432 |
| 2024 | 2024-06-30 | $2,040,453 | $750,000 | WATLER ACCOUNTING CPAS PC | 0 | — | 2024-06-GSAFAC-0000421034 |
| 2023 | 2023-09-30 | $1,925,785 | $750,000 | WATLER ACCOUNTING CPAS PC | 0 | — | 2023-09-GSAFAC-0000039639 |
| 2022 | 2022-09-30 | $1,279,998 | $750,000 | WATLER ACCOUNTING CPAS PC | 0 | — | 2022-09-GSAFAC-0000422084 |
| 2021 | 2021-09-30 | $1,680,299 | $750,000 | WATLER ACCOUNTING CPAS PC | 0 | — | 2021-09-CENSUS-0000053627 |
| 2020 | 2020-09-01 | $885,936 | $750,000 | WATLER ACCOUNTING CPAS PC | 0 | — | 2020-09-CENSUS-0000053627 |
| 2019 | 2019-09-30 | $1,278,213 | $750,000 | WATLER ACCOUNTING CPAS PC | 0 | — | 2019-09-CENSUS-0000053627 |
| 2018 | 2018-09-30 | $1,125,750 | $750,000 | WATLER ACCOUNTING CPAS PC | 0 | — | 2018-09-CENSUS-0000053627 |
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 |
|---|---|---|---|
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $633,435 | Yes |
| 93.048 | SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS | $325,377 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $287,300 | Yes |
| 93.048 | ADVC | $118,859 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $102,989 | Yes |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM - COMMODITIES | $94,125 | No |
| 93.052 | GRANDPARENTS RAISING GRANDCHILDREN | $55,025 | No |
| 93.052 | NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E | $48,221 | Yes |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $42,280 | No |
| 93.634 | SUPPORT FOR OMBUDSMAN AND BENEFICIARY COUNSELING PROGRAMS FOR STATES PARTICIPATING IN FINANCIAL ALIGNMENT MODEL DEMONSTRATIONS FOR DUALLY ELIGIBLE INDIVIDUALS | $25,000 | No |
| 93.324 | STATE HEALTH INSURANCE ASSISTANCE PROGRAM | $18,314 | No |
| 93.048 | SENIOR MEDICARE PATROL | $15,365 | No |
| 93.071 | MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT | $13,446 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $12,178 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $10,575 | Yes |
| 93.042 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 2_LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS | $9,689 | No |
| 93.044 | TITLE III-B OMBUDSMAN | $8,676 | Yes |
| 93.043 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_DISEASE PREVENTION AND HEALTH PROMOTION SERVICES | $8,657 | No |
| 93.041 | SPECIAL PROGRAMS FOR THE AGING_TITLE VII, CHAPTER 3_PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION | $3,839 | 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.
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
- $3,135,226
- Total assets
- $568,040
- Paid preparer
- WATLER ACCOUNTING CPA PC
- IRS object id
- 202642299349301344
- 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 SOUTHEASTERN ILLINOIS AGENCY ON AGING 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. “SOUTHEASTERN ILLINOIS AGENCY ON AGING IN Single Audits.” https://getauditradar.com/single-audits/il/southeastern-illinois-agency-on-aging-inc-370961501/. Data as of 2026-09-18.