Southeastern Oklahoma State University: Single Audit Reports and Findings
Southeastern Oklahoma State University filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 14 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; Southeastern Oklahoma State University is recorded in DURANT, Oklahoma under EIN 371785782, 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 | $44,522,603 | $750,000 | FORVIS, LLP | 14 | SD | 2025-06-GSAFAC-0000415061 |
| 2024 | 2024-06-30 | $41,949,635 | $750,000 | FORVIS, LLP | 11 | SD | 2024-06-GSAFAC-0000344673 |
| 2023 | 2023-06-30 | $35,544,226 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2023-06-GSAFAC-0000016292 |
| 2022 | 2022-06-30 | $42,749,939 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2022-06-CENSUS-0000180809 |
| 2021 | 2021-06-30 | $38,861,864 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2021-06-CENSUS-0000180809 |
| 2020 | 2020-06-30 | $32,130,801 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2020-06-CENSUS-0000180809 |
| 2019 | 2019-06-30 | $28,473,508 | $750,000 | HINKLE & COMPANY, PC | 0 | — | 2019-06-CENSUS-0000180809 |
| 2018 | 2018-06-30 | $26,599,419 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 4 | SD | 2018-06-CENSUS-0000180809 |
| 2017 | 2017-06-30 | $22,289,085 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 0 | — | 2017-06-CENSUS-0000180809 |
| 2016 | 2016-06-30 | $22,424,971 | $750,000 | ARLEDGE & ASSOCIATES, P.C. | 0 | — | 2016-06-CENSUS-0000180809 |
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 | $26,832,310 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $9,987,775 | Yes |
| 59.037 | SMALL BUSINESS DEVELOPMENT CENTERS | $1,602,469 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $920,178 | Yes |
| 84.066 | TRIO EDUCATIONAL OPPORTUNITY CENTERS | $584,738 | Yes |
| 84.044 | TRIO TALENT SEARCH | $511,289 | Yes |
| 84.047 | TRIO UPWARD BOUND | $461,907 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $431,099 | Yes |
| 84.047 | TRIO UPWARD BOUND | $396,654 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $388,410 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $330,957 | Yes |
| 84.047 | TRIO UPWARD BOUND | $328,517 | Yes |
| 84.047 | TRIO UPWARD BOUND | $315,684 | Yes |
| 84.217 | TRIO MCNAIR POST-BACCALAUREATE ACHIEVEMENT | $304,640 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $277,630 | Yes |
| 84.047 | TRIO UPWARD BOUND | $273,190 | Yes |
| 11.303 | ECONOMIC DEVELOPMENT TECHNICAL ASSISTANCE | $183,685 | No |
| 93.788 | OPIOID STR | $109,291 | No |
| 11.300 | INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES | $67,533 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS | $58,601 | No |
| 47.084 | NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS | $53,114 | No |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $30,144 | No |
| 43.008 | OFFICE OF STEM ENGAGEMENT (OSTEM) | $21,795 | No |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $21,445 | No |
| 93.434 | EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS | $19,656 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency / Questioned costs | Yes |
| 2025-002 | N | Significant deficiency / Questioned costs | 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 Southeastern Oklahoma 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. “Southeastern Oklahoma State University Single Audits.” https://getauditradar.com/single-audits/ok/southeastern-oklahoma-state-university-371785782/. Data as of 2026-09-17.