Southeast Missouri State University: Single Audit Reports and Findings
Southeast Missouri State University filed 10 single audits between 2016 and 2025; the most recently observed auditor is RUBINBROWN LLP (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 State University is recorded in CAPE GIRARDEAU, Missouri under EIN 436003569, 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 | $51,582,789 | $750,000 | RUBINBROWN LLP | 0 | — | 2025-06-GSAFAC-0000389428 |
| 2024 | 2024-06-30 | $53,564,461 | $750,000 | RUBINBROWN LLP | 9 | SD | 2024-06-GSAFAC-0000344569 |
| 2023 | 2023-06-30 | $59,362,573 | $750,000 | RUBINBROWN LLP | 7 | MW | 2023-06-GSAFAC-0000027452 |
| 2022 | 2022-06-30 | $70,508,608 | $2,115,258 | RUBINBROWN LLP | 0 | SD | 2022-06-CENSUS-0000152746 |
| 2021 | 2021-06-30 | $61,124,495 | $750,000 | RUBINBROWN LLP | 4 | MW | 2021-06-CENSUS-0000152746 |
| 2020 | 2020-06-30 | $63,613,368 | $750,000 | RUBINBROWN LLP | 0 | — | 2020-06-CENSUS-0000152746 |
| 2019 | 2019-06-30 | $61,034,965 | $750,000 | RUBINBROWN LLP | 0 | — | 2019-06-CENSUS-0000152746 |
| 2018 | 2018-06-30 | $65,127,376 | $750,000 | RUBINBROWN LLP | 7 | SD | 2018-06-CENSUS-0000152746 |
| 2017 | 2017-06-30 | $64,156,734 | $750,000 | RUBINBROWN LLP | 0 | — | 2017-06-CENSUS-0000152746 |
| 2016 | 2016-06-30 | $59,769,788 | $750,000 | RUBINBROWN LLP | 2 | SD | 2016-06-CENSUS-0000152746 |
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 |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $28,063,243 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $16,550,894 | Yes |
| 93.493 | CONGRESSIONAL DIRECTIVES | $1,904,452 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $1,239,313 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $658,550 | No |
| 84.116 | FUND FOR THE IMPROVEMENT OF POSTSECONDARY EDUCATION | $584,268 | Yes |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | $535,025 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $370,270 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $281,030 | Yes |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $190,909 | No |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $170,385 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $129,438 | No |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $106,981 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $97,648 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $97,291 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $84,101 | No |
| 47.041 | ENGINEERING | $61,101 | No |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $57,865 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $46,154 | No |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $42,534 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $40,827 | No |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $40,201 | No |
| 93.070 | ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE | $25,614 | No |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | $23,645 | No |
| 93.426 | THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM | $22,452 | 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 State University 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 State University Single Audits.” https://getauditradar.com/single-audits/mo/southeast-missouri-state-university-436003569/. Data as of 2026-09-18.