LEGAL SERVICES OF EASTERN MISSOURI, INC.: Single Audit Reports and Findings

LEGAL SERVICES OF EASTERN MISSOURI, INC.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted May 4, 2026; the auditor observed on that filing is RubinBrown LLP. It reported 1 finding. 10 filings from 2016 to 2025 are on record. 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; LEGAL SERVICES OF EASTERN MISSOURI, INC. is recorded in SAINT LOUIS, Missouri under EIN 430816805, 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 LEGAL SERVICES OF EASTERN MISSOURI, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$4,611,288$1,000,000RubinBrown LLPUnmodified1—2025-12-GSAFAC-0000416352
20242024-12-31$4,706,948$750,000RubinBrown LLPUnmodified0—2024-12-GSAFAC-0000377633
20232023-12-31$5,519,444$750,000RubinBrown LLPUnmodified2SD2023-12-GSAFAC-0000057284
20222022-12-31$3,995,301$750,000RubinBrown LLPUnmodified0—2022-12-CENSUS-0000066039
20212021-12-31$3,375,680$750,000RubinBrown LLPUnmodified0—2021-12-CENSUS-0000066039
20202020-12-31$3,578,745$750,000RubinBrown LLPUnmodified0—2020-12-CENSUS-0000066039
20192019-12-31$3,008,983$750,000RubinBrown LLPUnmodified0—2019-12-CENSUS-0000066039
20182018-12-31$3,015,368$750,000RubinBrown LLPUnmodified2SD2018-12-CENSUS-0000066039
20172017-12-31$2,834,887$750,000RubinBrown LLPUnmodified0—2017-12-CENSUS-0000066039
20162016-12-31$2,649,737$750,000RubinBrown LLPUnmodified0—2016-12-CENSUS-0000066039

When is the next single audit due?

If LEGAL SERVICES OF EASTERN MISSOURI, INC. 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
09.U01LEGAL SERVICES CONTRACT$2,713,284Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$469,615Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$371,203Yes
16.524LEGAL ASSISTANCE FOR VICTIMS$272,805No
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$147,446No
93.767CHILDREN'S HEALTH INSURANCE PROGRAM$139,062No
09.U01LEGAL SERVICES CONTRACT$80,477Yes
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$67,552No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$50,000Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$37,338No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$36,291No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$35,429No
16.575CRIME VICTIM ASSISTANCE$31,823No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$31,741No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$19,178No
16.024TRIBAL SEXUAL ASSAULT SERVICES PROGRAM$16,163No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$15,979No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$12,567No
93.914HIV EMERGENCY RELIEF PROJECT GRANTS$12,435No
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$8,800No
16.575CRIME VICTIM ASSISTANCE$8,510No
09.U01LEGAL SERVICES CONTRACT$7,000Yes
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$6,985No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$6,105No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$4,954No

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Eligibility (E)Material weaknessNo

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 2024-12
Total revenue
$14,004,689
Total assets
$54,929,828
Accounting fees (Part IX line 11c)
$90,500
Paid preparer
RUBINBROWN LLP
IRS object id
202513179349300601
NTEE code
I800
Exempt under
501(c)(3)
Ruling year
1970
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 LEGAL SERVICES OF EASTERN MISSOURI, 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. “Legal Services of Eastern Missouri, Inc. Single Audit FY2025.” https://getauditradar.com/single-audits/mo/legal-services-of-eastern-missouri-inc-430816805/. Data as of 2026-11-06.