Southeast Missouri Area Agency on Aging, Inc.: Single Audit Reports and Findings

Southeast Missouri Area Agency on Aging, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is KPM CPAS, PC (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 Area Agency on Aging, Inc. is recorded in CAPE GIRARDEAU, Missouri under EIN 431020886, and the Clearinghouse records it as a nonprofit.

Single audits filed by Southeast Missouri Area Agency on Aging, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$5,178,137$750,000KPM CPAS, PC02025-06-GSAFAC-0000412585
20242024-06-30$7,253,317$750,000KPM CPAS, PC02024-06-GSAFAC-0000360920
20232023-06-30$7,206,506$750,000KPM CPAS, PC02023-06-GSAFAC-0000034007
20222022-06-30$5,775,908$750,000KPM CPAS, PC02022-06-CENSUS-0000066286
20212021-06-30$5,670,683$750,000KPM CPAS, PC02021-06-CENSUS-0000066286
20202020-06-30$5,650,564$750,000KPM CPAS, PC02020-06-CENSUS-0000066286
20192019-06-30$5,554,661$750,000KPM CPAS, PC02019-06-CENSUS-0000066286
20182018-06-30$5,302,565$750,000STOPP & VANHOY CPAS AND BUSINESS ADVISORS, LLC02018-06-CENSUS-0000066286
20172017-06-30$5,186,820$750,000STOPP & VANHOY CPAS AND BUSINESS ADVISORS, LLC02017-06-CENSUS-0000066286
20162016-06-30$4,672,467$750,000STOPP & VANHOY CPAS AND BUSINESS ADVISORS, LLC3SD2016-06-CENSUS-0000066286

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
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$2,675,394Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$1,137,625Yes
93.053NUTRITION SERVICES INCENTIVE PROGRAM$465,707Yes
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$408,784No
93.667SOCIAL SERVICES BLOCK GRANT$233,355No
94.002AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002$90,275No
93.324STATE HEALTH INSURANCE ASSISTANCE PROGRAM$61,627No
93.043SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES$49,488No
93.071MEDICARE ENROLLMENT ASSISTANCE PROGRAM$46,770No
93.042SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS$9,112No

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
$12,165,520
Total assets
$5,727,566
IRS object id
202631199349302283
NTEE code
P81Z
Exempt under
501(c)(3)
Ruling year
1975
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 Area Agency on Aging, 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 Missouri Area Agency on Aging, Single Audits.” https://getauditradar.com/single-audits/mo/southeast-missouri-area-agency-on-aging-inc-431020886/. Data as of 2026-09-18.

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