Junior College District of East Central, Missouri: Single Audit Reports and Findings
Junior College District of East Central, Missouri filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPM CPAS, PC (2025), and the 2025 report lists 4 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; Junior College District of East Central, Missouri is recorded in UNION, Missouri under EIN 430910391, 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 | $11,594,449 | $750,000 | KPM CPAS, PC | 4 | SD | 2025-06-GSAFAC-0000399997 |
| 2024 | 2024-06-30 | $11,947,037 | $750,000 | KPM CPAS, PC | 0 | — | 2024-06-GSAFAC-0000068509 |
| 2023 | 2023-06-30 | $6,809,676 | $750,000 | KPM CPAS, PC | 0 | — | 2023-06-GSAFAC-0000010544 |
| 2022 | 2022-06-30 | $14,957,139 | $750,000 | KPM CPAS, PC | 0 | — | 2022-06-CENSUS-0000153757 |
| 2021 | 2021-06-30 | $9,004,461 | $750,000 | KPM CPAS, PC | 12 | SD | 2021-06-CENSUS-0000153757 |
| 2020 | 2020-06-30 | $7,433,273 | $750,000 | KPM CPAS, PC | 4 | SD | 2020-06-CENSUS-0000153757 |
| 2019 | 2019-06-30 | $6,977,195 | $750,000 | KPM CPAS, PC | 4 | SD | 2019-06-CENSUS-0000153757 |
| 2018 | 2018-06-30 | $7,844,347 | $750,000 | KPM CPAS, PC | 4 | SD | 2018-06-CENSUS-0000153757 |
| 2017 | 2017-06-30 | $9,012,665 | $750,000 | KPM CPAS, PC | 0 | — | 2017-06-CENSUS-0000153757 |
| 2016 | 2016-06-30 | $11,233,286 | $750,000 | KPM CPAS, PC | 4 | SD | 2016-06-CENSUS-0000153757 |
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 | $5,077,025 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $1,785,787 | Yes |
| 17.261 | WORKFORCE DATA QUALITY INITIATIVE (WDQI) | $1,487,926 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $866,453 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $717,485 | No |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $433,979 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $265,682 | No |
| 84.048 | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES | $230,379 | No |
| 17.285 | REGISTERED APPRENTICESHIP | $195,266 | No |
| 84.002 | ADULT EDUCATION - BASIC GRANTS TO STATES | $123,637 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $122,468 | Yes |
| 10.771 | RURAL COOPERATIVE DEVELOPMENT GRANTS | $106,066 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $82,944 | Yes |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $45,957 | No |
| 17.285 | REGISTERED APPRENTICESHIP | $32,053 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $13,009 | No |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $8,333 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency | No |
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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 Junior College District of East Central, 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. “Junior College District of East Central, Single Audits.” https://getauditradar.com/single-audits/mo/junior-college-district-of-east-central-missouri-430910391/. Data as of 2026-09-18.