SOUTHEASTERN ILLINOIS REGIONAL PLANNING AND DEVELOPMENT COMMISSION: Single Audit Reports and Findings
SOUTHEASTERN ILLINOIS REGIONAL PLANNING AND DEVELOPMENT COMMISSION filed 5 single audits between 2016 and 2020; the most recently observed auditor is BOTSCH & ASSOCIATES, CPA'S, LLC (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; SOUTHEASTERN ILLINOIS REGIONAL PLANNING AND DEVELOPMENT COMMISSION is recorded in HARRISBURG, Illinois under EIN 370907059, 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 | $1,286,399 | $750,000 | BOTSCH & ASSOCIATES, CPA'S, LLC | 0 | — | 2020-06-CENSUS-0000188949 |
| 2019 | 2019-06-30 | $1,380,980 | $750,000 | BOTSCH & ASSOCIATES, CPA'S, LLC | 0 | — | 2019-06-CENSUS-0000188949 |
| 2018 | 2018-06-30 | $1,416,949 | $750,000 | BOTSCH & ASSOCIATES, CPA'S, LLC | 0 | — | 2018-06-CENSUS-0000188949 |
| 2017 | 2017-06-30 | $1,462,041 | $750,000 | BOTSCH & ASSOCIATES, CPA'S, LLC | 0 | — | 2017-06-CENSUS-0000188949 |
| 2016 | 2016-06-30 | $1,451,480 | $750,000 | BOTSCH & ASSOCIATES, CPA'S, LLC | 0 | — | 2016-06-CENSUS-0000188949 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $549,918 | No |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $354,753 | Yes |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | $271,728 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS | $70,000 | No |
| 10.697 | STATE & PRIVATE FORESTRY HAZARDOUS FUEL REDUCTION PROGRAM | $40,000 | 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 SOUTHEASTERN ILLINOIS REGIONAL PLANNING AND DEVELOPMENT COMMISSION 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 REGIONAL PLANNING Single Audits.” https://getauditradar.com/single-audits/il/southeastern-illinois-regional-planning-and-development-commission-370907059/. Data as of 2026-09-18.