SOUTHEASTHEALTH SYSTEM, INC.: Single Audit Reports and Findings
SOUTHEASTHEALTH SYSTEM, INC. filed 8 single audits between 2016 and 2023; the most recently observed auditor is FORVIS, LLP (2023), and the 2023 report lists 1 finding. 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; SOUTHEASTHEALTH SYSTEM, INC. is recorded in CAPE GIRARDEAU, Missouri under EIN 430654874, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-19 | $6,119,956 | $750,000 | FORVIS, LLP | 1 | SD | 2023-12-GSAFAC-0000040445 |
| 2022 | 2022-12-31 | $10,673,128 | $750,000 | FORVIS, LLP | 1 | SD | 2022-12-CENSUS-0000212287 |
| 2021 | 2021-12-31 | $33,092,710 | $991,206 | FORVIS, LLP | 1 | SD | 2021-12-CENSUS-0000212287 |
| 2020 | 2020-12-31 | $3,259,685 | $750,000 | FORVIS, LLP | 2 | SD | 2020-12-CENSUS-0000212287 |
| 2019 | 2019-12-31 | $1,834,960 | $750,000 | FORVIS, LLP | 0 | — | 2019-12-CENSUS-0000212287 |
| 2018 | 2018-12-31 | $2,150,711 | $750,000 | FORVIS, LLP | 0 | — | 2018-12-CENSUS-0000212287 |
| 2017 | 2017-12-31 | $2,543,301 | $750,000 | FORVIS, LLP | 6 | MW | 2017-12-CENSUS-0000212287 |
| 2016 | 2016-12-31 | $2,738,900 | $750,000 | FORVIS, LLP | 8 | MW | 2016-12-CENSUS-0000212287 |
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 |
|---|---|---|---|
| 93.493 | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - CONSTRUCTIONS | $3,407,163 | Yes |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $968,873 | Yes |
| 93.870 | MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM | $494,063 | No |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $370,798 | Yes |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $344,880 | No |
| 93.155 | RURAL HEALTH RESEARCH CENTERS | $258,367 | No |
| 17.280 | WORKFORCE OPPORTUNITY FOR RURAL COMMUNITIES | $239,990 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $14,366 | Yes |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | $11,411 | No |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $10,045 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | C | Significant deficiency | No |
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.
- Most recent return
- 990 for 2025-06
- Total revenue
- $404,529,005
- Total assets
- $195,568,288
- Accounting fees (Part IX line 11c)
- $292,372
- Paid preparer
- ERNST & YOUNG US LLP
- IRS object id
- 202601339349302815
- NTEE code
- E220
- Exempt under
- 501(c)(3)
- Ruling year
- 1929
- 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 SOUTHEASTHEALTH SYSTEM, 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. “SOUTHEASTHEALTH SYSTEM, INC. Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/southeasthealth-system-inc-430654874/. Data as of 2026-09-18.