SOUTHEAST MISSOURI REGIONAL PLANNING & ECONOMIC DEVELOPMENT COMMISSION: Single Audit Reports and Findings
SOUTHEAST MISSOURI REGIONAL PLANNING & ECONOMIC DEVELOPMENT COMMISSION filed 10 single audits between 2016 and 2025; the most recently observed auditor is Mueller Oberkfell & Jones, LLC (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 REGIONAL PLANNING & ECONOMIC DEVELOPMENT COMMISSION is recorded in PERRYVILLE, Missouri under EIN 430958405, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $1,536,113 | $1,000,000 | Mueller Oberkfell & Jones, LLC | 0 | — | 2025-09-GSAFAC-0000419143 |
| 2024 | 2024-09-30 | $1,467,009 | $750,000 | Mueller Oberkfell & Jones, LLC | 0 | MW | 2024-09-GSAFAC-0000373337 |
| 2023 | 2023-09-30 | $1,569,468 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2023-09-GSAFAC-0000041609 |
| 2022 | 2022-09-30 | $2,331,660 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2022-09-CENSUS-0000154221 |
| 2021 | 2021-09-30 | $1,717,167 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2021-09-CENSUS-0000154221 |
| 2020 | 2020-09-30 | $1,634,201 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2020-09-CENSUS-0000154221 |
| 2019 | 2019-09-30 | $1,210,987 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2019-09-CENSUS-0000154221 |
| 2018 | 2018-09-30 | $1,151,464 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2018-09-CENSUS-0000154221 |
| 2017 | 2017-09-30 | $1,239,103 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2017-09-CENSUS-0000154221 |
| 2016 | 2016-09-30 | $1,359,022 | $750,000 | DANIEL JONES & ASSOCIATES | 0 | — | 2016-09-CENSUS-0000154221 |
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 |
|---|---|---|---|
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $1,014,654 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $65,799 | No |
| 66.039 | DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS | $64,750 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $51,084 | No |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $49,000 | Yes |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $42,683 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $30,710 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $25,970 | No |
| 97.039 | HAZARD MITIGATION GRANT | $19,720 | No |
| 90.200 | DELTA REGIONAL AUTHORITY | $19,330 | No |
| 97.039 | HAZARD MITIGATION GRANT | $19,178 | No |
| 97.039 | HAZARD MITIGATION GRANT | $18,502 | No |
| 97.039 | HAZARD MITIGATION GRANT | $18,462 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $18,100 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $17,500 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $14,607 | No |
| 90.202 | DELTA LOCAL DEVELOPMENT DISTRICT ASSISTANCE | $14,000 | No |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $13,654 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $12,330 | No |
| 97.039 | HAZARD MITIGATION GRANT | $6,080 | 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 SOUTHEAST MISSOURI REGIONAL PLANNING & ECONOMIC DEVELOPMENT COMMISSION 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 REGIONAL PLANNING & E Single Audits.” https://getauditradar.com/single-audits/mo/southeast-missouri-regional-planning-and-economic-development-commission-430958405/. Data as of 2026-09-18.