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Southeastern Minnesota Area Agency on Aging, Inc.Non-Profit

EIN: 411410669

UEI: SKDCQZLKYWU8

Audited by: Smith Schafer

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of August 31, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$4.2M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31

LOW-RISK AUDITEE$4,229,199 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 4, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by February 4, 2026 (210 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$3,872,573 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2024 — management decision was due March 9, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,516,608 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 13, 2023 — management decision was due February 13, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,610,604 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 11, 2022 — management decision was due February 11, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,561,376 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 8, 2021 — management decision was due March 8, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$2,489,249 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,245,689 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.

FY 2017-12-31

$2,293,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2018 — management decision was due January 2, 2019.

FY 2016-12-31

$2,264,095 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2017 — management decision was due January 30, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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