Tri-Counties Opportunities Council: Single Audit Reports and Findings

Tri-Counties Opportunities Council filed 10 single audits between 2016 and 2025; the most recently observed auditor is Sikich CPA LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.

Data as of Nov 6, 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; Tri-Counties Opportunities Council is recorded in ROCK FALLS, Illinois under EIN 362559180, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Tri-Counties Opportunities Council
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$14,286,763$1,000,000Sikich CPA LLC0—2025-12-GSAFAC-0000416692
20242024-12-31$14,530,789$750,000Sikich CPA LLC0—2024-12-GSAFAC-0000366727
20232023-12-31$16,469,242$750,000Sikich CPA LLC0—2023-12-GSAFAC-0000044399
20222022-12-31$18,874,265$750,000WIPFLI LLP0—2022-12-CENSUS-0000049140
20212021-12-31$18,563,066$750,000WIPFLI LLP0—2021-12-CENSUS-0000049140
20202020-12-31$14,994,965$750,000WIPFLI LLP0—2020-12-CENSUS-0000049140
20192019-12-31$14,232,227$750,000WIPFLI LLP0—2019-12-CENSUS-0000049140
20182018-12-31$12,942,676$750,000WIPFLI LLP0—2018-12-CENSUS-0000049140
20172017-12-31$11,878,373$750,000SIKICH LLP0—2017-12-CENSUS-0000049140
20162016-12-31$10,695,785$750,000SIKICH LLP0—2016-12-CENSUS-0000049140

When is the next single audit due?

If Tri-Counties Opportunities Council is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.600HEAD START$4,629,766No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$4,136,636Yes
93.600HEAD START$1,964,332No
93.569COMMUNITY SERVICES BLOCK GRANT$877,045No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$713,085Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$254,833Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$254,033No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$187,403Yes
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$186,570No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$180,688No
94.011AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011$169,096No
94.011AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011$161,440No
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$140,257No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$135,296Yes
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$129,195No
10.558CHILD AND ADULT CARE FOOD PROGRAM$51,902No
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$41,782No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$38,698No
14.231EMERGENCY SOLUTIONS GRANT PROGRAM$34,868No
93.569COMMUNITY SERVICES BLOCK GRANT$-162No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

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.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-12
Total revenue
$19,383,600
Total assets
$4,301,681
Paid preparer
SIKICH LLC
IRS object id
202641819349300644
NTEE code
S200
Exempt under
501(c)(3)
Ruling year
1966
BMF release
2026-10-20

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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 Tri-Counties Opportunities Council 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. “Tri-Counties Opportunities Council, Illinois Single Audits.” https://getauditradar.com/single-audits/il/tri-counties-opportunities-council-362559180/. Data as of 2026-11-06.