SOUTHEAST REGIONAL RESOURCE CENTER, INC.: Single Audit Reports and Findings
SOUTHEAST REGIONAL RESOURCE CENTER, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is ELGEE REHFELD, LLC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-09.
Data as of Sep 9, 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; SOUTHEAST REGIONAL RESOURCE CENTER, INC. is recorded in JUNEAU, Alaska under EIN 920058572, 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 | 2025-06-30 | $3,067,413 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2025-06-GSAFAC-0000393807 |
| 2024 | 2024-06-30 | $5,906,196 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2024-06-GSAFAC-0000346598 |
| 2023 | 2023-06-30 | $5,657,983 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2023-06-GSAFAC-0000015951 |
| 2022 | 2022-06-30 | $5,069,474 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2022-06-CENSUS-0000115846 |
| 2021 | 2021-06-30 | $3,718,383 | $750,000 | ELGEE REHFELD, LLC | 2 | SD | 2021-06-CENSUS-0000115846 |
| 2020 | 2020-06-30 | $1,799,952 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2020-06-CENSUS-0000115846 |
| 2019 | 2019-06-30 | $1,290,092 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2019-06-CENSUS-0000115846 |
| 2018 | 2018-06-30 | $1,720,385 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2018-06-CENSUS-0000115846 |
| 2017 | 2017-06-30 | $1,897,278 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2017-06-CENSUS-0000115846 |
| 2016 | 2016-06-30 | $1,831,597 | $750,000 | ELGEE REHFELD, LLC | 0 | — | 2016-06-CENSUS-0000115846 |
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 |
|---|---|---|---|
| 84.283 | COMPREHENSIVE CENTERS | $1,485,125 | Yes |
| 17.235 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | $314,368 | No |
| 84.356 | ALASKA NATIVE EDUCATIONAL PROGRAMS | $208,607 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $197,620 | No |
| 93.107 | AREA HEALTH EDUCATION CENTERS | $184,150 | No |
| 17.259 | WIOA YOUTH ACTIVITIES | $138,208 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $107,893 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $83,756 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $73,849 | No |
| 84.283 | COMPREHENSIVE CENTERS | $70,845 | Yes |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $62,500 | No |
| 16.839 | STOP SCHOOL VIOLENCE | $58,611 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $40,000 | No |
| 84.356 | ALASKA NATIVE EDUCATIONAL PROGRAMS | $19,576 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $14,223 | No |
| 84.283 | COMPREHENSIVE CENTERS | $8,082 | 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.
- Total revenue
- $7,697,566
- Total assets
- $5,568,686
- IRS object id
- 202631359349315258
- NTEE code
- B020
- Exempt under
- 501(c)(3)
- Ruling year
- 1982
- BMF release
- 2026-09-17
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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 SOUTHEAST REGIONAL RESOURCE CENTER, 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. “SOUTHEAST REGIONAL RESOURCE CENTER, INC. Single Audits.” https://getauditradar.com/single-audits/ak/southeast-regional-resource-center-inc-920058572/. Data as of 2026-09-09.