Southeast Missouri Transportation Service, Inc.: Single Audit Reports and Findings
Southeast Missouri Transportation Service, Inc. filed 9 single audits between 2017 and 2025; the most recently observed auditor is WIPFLI 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 Transportation Service, Inc. is recorded in FREDERICKTOWN, Missouri under EIN 431015444, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,764,570 | $7,500,000 | WIPFLI LLP | 0 | — | 2025-06-GSAFAC-0000401652 |
| 2024 | 2024-06-30 | $6,554,475 | $750,000 | WIPFLI LLP | 0 | SD | 2024-06-GSAFAC-0000364134 |
| 2023 | 2023-06-30 | $6,838,781 | $750,000 | Van de Ven, LLC | 0 | — | 2023-06-GSAFAC-0000052273 |
| 2022 | 2022-06-30 | $5,026,084 | $750,000 | Van de Ven, LLC | 0 | — | 2022-06-CENSUS-0000066277 |
| 2021 | 2021-06-30 | $3,327,521 | $750,000 | Van de Ven, LLC | 0 | — | 2021-06-CENSUS-0000066277 |
| 2020 | 2020-06-30 | $5,698,025 | $750,000 | THURMAN, SHINN & COMPANY CPAS | 0 | — | 2020-06-CENSUS-0000066277 |
| 2019 | 2019-06-30 | $4,680,751 | $750,000 | THURMAN, SHINN & COMPANY CPAS | 0 | — | 2019-06-CENSUS-0000066277 |
| 2018 | 2018-06-30 | $4,497,285 | $750,000 | THURMAN, SHINN & COMPANY CPAS | 4 | MW | 2018-06-CENSUS-0000066277 |
| 2017 | 2017-06-30 | $6,160,043 | $750,000 | MALONEY, WRIGHT & ROBBINS, CPAS | 4 | MW | 2017-06-CENSUS-0000066277 |
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 |
|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $4,373,850 | Yes |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $227,500 | No |
| 20.500 | FEDERAL TRANSIT_CAPITAL INVESTMENT GRANTS | $76,501 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $28,105 | No |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $25,122 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $22,096 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $11,396 | 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.
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
- $9,377,953
- Total assets
- $15,564,214
- IRS object id
- 202641359349309819
- NTEE code
- W40Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1974
- 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 Transportation Service, 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 Transportation Servic Single Audits.” https://getauditradar.com/single-audits/mo/southeast-missouri-transportation-service-inc-431015444/. Data as of 2026-09-18.