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 2026-11-06.
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; Southeast Missouri State University is recorded in CAPE GIRARDEAU, Missouri under EIN 436003569, and the Clearinghouse records it as a higher education institution. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| 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 | 2 | SD | 2024-06-GSAFAC-0000344569 |
| 2023 | 2023-06-30 | $59,362,573 | $750,000 | RUBINBROWN LLP | 3 | MW | 2023-06-GSAFAC-0000027452 |
| 2022 | 2022-06-30 | $70,508,608 | $750,000 | RUBINBROWN LLP | 0 | SD | 2022-06-CENSUS-0000152746 |
| 2021 | 2021-06-30 | $61,124,495 | $750,000 | RUBINBROWN LLP | 1 | 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 | 2 | 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 | 1 | SD | 2016-06-CENSUS-0000152746 |
When is the next single audit due?
If Southeast Missouri State University is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 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.
| 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 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.
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 2016–2025.” https://getauditradar.com/single-audits/mo/southeast-missouri-state-university-436003569/. Data as of 2026-11-06.