State of Missouri: Single Audit Reports and Findings
State of Missouri filed 10 single audits between 2016 and 2025; the most recently observed auditor is OFFICE OF THE MO STATE AUDITOR (2025), and the 2025 report lists 16 findings, including 1 material weakness. 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; State of Missouri is recorded in JEFFERSON CITY, Missouri under EIN 446000987, and the Clearinghouse records it as a state government entity. 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 | $20,509,341,199 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 16 | MW / SD | 2025-06-GSAFAC-0000411287 |
| 2024 | 2024-06-30 | $21,051,144,270 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 17 | MW / SD | 2024-06-GSAFAC-0000376191 |
| 2023 | 2023-06-30 | $20,863,238,794 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 18 | MW / SD | 2023-06-GSAFAC-0000039874 |
| 2022 | 2022-06-30 | $18,410,997,793 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 9 | MW / SD | 2022-06-CENSUS-0000152734 |
| 2021 | 2021-06-30 | $20,642,024,177 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 22 | MW / SD | 2021-06-CENSUS-0000152734 |
| 2020 | 2020-06-30 | $17,083,185,365 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 7 | MW / SD | 2020-06-CENSUS-0000152734 |
| 2019 | 2019-06-30 | $12,317,767,441 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 8 | MW / SD | 2019-06-CENSUS-0000152734 |
| 2018 | 2018-06-30 | $12,535,421,642 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 15 | MW / SD | 2018-06-CENSUS-0000152734 |
| 2017 | 2017-06-30 | $12,031,598,937 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 14 | MW / SD | 2017-06-CENSUS-0000152734 |
| 2016 | 2016-06-30 | $11,770,429,358 | $750,000 | OFFICE OF THE MO STATE AUDITOR | 6 | MW / SD | 2016-06-CENSUS-0000152734 |
When is the next single audit due?
If State of Missouri 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 |
|---|---|---|---|
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $11,666,730,238 | Yes |
| 10.551 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $1,555,832,242 | Yes |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1,432,990,666 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $731,862,244 | Yes |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | $509,670,000 | Yes |
| 17.225 | UNEMPLOYMENT INSURANCE | $322,301,845 | No |
| 84.425 | AMERICAN RESCUE PLAN ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ARP ESSER) FUND | $320,382,989 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $279,264,863 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $271,366,277 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $244,371,583 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $197,262,915 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $190,435,918 | No |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $180,506,281 | Yes |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | $111,767,947 | Yes |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $95,384,251 | Yes |
| 84.126 | REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES | $93,901,618 | Yes |
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $92,936,959 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $87,057,690 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $79,849,325 | No |
| 64.015 | VETERANS STATE NURSING HOME CARE | $78,646,661 | Yes |
| 93.659 | ADOPTION ASSISTANCE | $76,376,524 | No |
| 93.658 | FOSTER CARE TITLE IV-E | $75,314,425 | No |
| 10.561 | STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM | $73,932,353 | Yes |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $71,380,466 | Yes |
| 10.646 | SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN | $68,021,875 | Yes |
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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E) | Material weakness | No |
| 2025-002 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E) | Material weakness | Yes |
| 2025-003 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Eligibility (E) | Material weakness | No |
| 2025-004 | Eligibility (E) | Material weakness | Yes |
| 2025-005 | Other / not classified (P) | Material weakness | Yes |
| 2025-006 | Reporting (L) | Significant deficiency | No |
| 2025-007 | Reporting (L) | Significant deficiency | No |
| 2025-008 | Reporting (L) | Significant deficiency | No |
| 2025-009 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-010 | Activities allowed or unallowed (A); Allowable costs / cost principles (B); Subrecipient monitoring (M) | Material weakness / Questioned costs | Yes |
| 2025-011 | Subrecipient monitoring (M) | Material weakness / Questioned costs | Yes |
| 2025-012 | Activities allowed or unallowed (A); Allowable costs / cost principles (B) | Significant deficiency | Yes |
| 2025-013 | Special tests and provisions (N) | Other | Yes |
| 2025-014 | Subrecipient monitoring (M) | Material weakness | Yes |
| 2025-015 | Reporting (L) | Significant deficiency | No |
| 2025-016 | Reporting (L) | Significant deficiency | No |
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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 State of Missouri 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. “State of Missouri Single Audits 2016–2025.” https://getauditradar.com/single-audits/mo/state-of-missouri-446000987/. Data as of 2026-11-06.