The Community College District of Jefferson County, Missouri: Single Audit Reports and Findings
The Community College District of Jefferson County, Missouri filed 10 single audits between 2016 and 2025; the most recently observed auditor is BEUSSINK, HEY, ROE & STRODER, L.L.C. (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; The Community College District of Jefferson County, Missouri is recorded in HILLSBORO, Illinois under EIN 430793993, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $11,413,196 | $750,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 0 | — | 2025-06-GSAFAC-0000404823 |
| 2024 | 2024-06-30 | $9,111,857 | $750,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 0 | MW | 2024-06-GSAFAC-0000355969 |
| 2023 | 2023-06-30 | $10,061,279 | $750,000 | BEUSSINK, HEY, ROE & STRODER, L.L.C. | 2 | MW / SD | 2023-06-GSAFAC-0000026757 |
| 2022 | 2022-06-30 | $17,972,181 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2022-06-CENSUS-0000196564 |
| 2021 | 2021-06-30 | $15,155,970 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2021-06-CENSUS-0000196564 |
| 2020 | 2020-06-30 | $11,733,328 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2020-06-CENSUS-0000196564 |
| 2019 | 2019-06-30 | $10,937,438 | $750,000 | WESTBROOK & CO., P.C. | 0 | — | 2019-06-CENSUS-0000196564 |
| 2018 | 2018-06-30 | $12,388,652 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2018-06-CENSUS-0000196564 |
| 2017 | 2017-06-30 | $13,171,799 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2017-06-CENSUS-0000196564 |
| 2016 | 2016-06-30 | $15,068,044 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2016-06-CENSUS-0000196564 |
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 |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $6,693,265 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,783,173 | Yes |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $809,077 | No |
| 17.285 | APPRENTICESHIP USA GRANTS | $623,605 | No |
| 84.042 | TRIO_STUDENT SUPPORT SERVICES | $386,169 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $268,330 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $160,282 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $124,424 | Yes |
| 47.084 | NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS | $118,565 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $109,525 | Yes |
| 64.116 | VOCATIONAL REHABILITATION FOR DISABLED VETERANS | $71,714 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $63,975 | No |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $60,886 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $55,000 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $32,380 | No |
| 17.259 | WIA YOUTH ACTIVITIES | $20,225 | No |
| 17.258 | WIA ADULT PROGRAM | $15,364 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $13,072 | No |
| 47.076 | STEM EDUCATION | $3,000 | No |
| 17.278 | WIA DISLOCATED WORKER FORMULA GRANTS | $1,165 | 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 The Community College District of Jefferson County, Missouri 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. “The Community College District of Jeffer Single Audits.” https://getauditradar.com/single-audits/il/the-community-college-district-of-jefferson-county-missouri-430793993/. Data as of 2026-09-18.