SOUTHEAST MISSOURI HEALTH NETWORK: Single Audit Reports and Findings

SOUTHEAST MISSOURI HEALTH NETWORK filed 10 single audits between 2016 and 2025; the most recently observed auditor is WATKINS UIBERALL, PLLC (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; SOUTHEAST MISSOURI HEALTH NETWORK is recorded in BENTON, California under EIN 431253101, and the Clearinghouse records it as a nonprofit.

Single audits filed by SOUTHEAST MISSOURI HEALTH NETWORK
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-03-31$5,071,794$750,000WATKINS UIBERALL, PLLC02025-03-GSAFAC-0000388095
20242024-03-31$6,603,599$750,000WATKINS UIBERALL, PLLC0MW / SD2024-03-GSAFAC-0000064663
20232023-03-31$6,720,516$750,000WATKINS UIBERALL, PLLC02023-03-GSAFAC-0000012957
20222022-03-31$7,269,965$750,000WATKINS UIBERALL, PLLC02022-03-CENSUS-0000066701
20212021-03-31$5,406,182$750,000WATKINS UIBERALL, PLLC02021-03-CENSUS-0000066701
20202020-03-31$4,154,210$750,000WATKINS UIBERALL, PLLC02020-03-CENSUS-0000066701
20192019-03-31$3,787,570$750,000WATKINS UIBERALL, PLLC02019-03-CENSUS-0000066701
20182018-03-31$3,794,773$750,000WATKINS UIBERALL, PLLC2SD2018-03-CENSUS-0000066701
20172017-03-31$3,873,782$750,000WATKINS UIBERALL, PLLC02017-03-CENSUS-0000066701
20162016-03-31$3,317,345$750,000WATKINS UIBERALL, PLLC0SD2016-03-CENSUS-0000066701

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.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.224HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE)$3,874,731Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$426,472No
93.268IMMUNIZATION COOPERATIVE AGREEMENTS$294,884No
93.778MEDICAL ASSISTANCE PROGRAM$173,825No
93.323EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)$81,666No
93.912RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT$77,000No
93.332COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES$73,945No
93.527GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM$38,621Yes
93.912RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT$20,650No
93.898CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS$10,000No

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 2025-03
Total revenue
$24,820,804
Total assets
$35,605,957
Accounting fees (Part IX line 11c)
$68,065
Paid preparer
WATKINS UIBERALL PLLC
IRS object id
202610229349300911
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 MISSOURI HEALTH NETWORK 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 MISSOURI HEALTH NETWORK Single Audits and Findings (CA).” https://getauditradar.com/single-audits/ca/southeast-missouri-health-network-431253101/. Data as of 2026-09-18.

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