SOUTHEAST MISSOURI REGIONAL PLANNING & ECONOMIC DEVELOPMENT COMMISSIONLocal Government

EIN: 430958405

UEI: L1DWFJG92FX7

Audited by: Mueller Oberkfell & Jones, LLC

Oversight agency: 11 [Department of Commerce]

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$1.5M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$1,536,113 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 2026. 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 December 24, 2026 (109 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$1,467,009 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,569,468 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 28, 2024 — management decision was due November 28, 2024.

FY 2022-09-30

$2,331,660 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2023 — management decision was due December 26, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,717,167 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 28, 2023 — management decision was due August 28, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$1,634,201 federal awards expendedNo findings recorded this year

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

FY 2019-09-30

LOW-RISK AUDITEE$1,210,987 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 12, 2020 — management decision was due November 12, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$1,151,464 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,239,103 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2018 — management decision was due January 1, 2019.

FY 2016-09-30

LOW-RISK AUDITEE$1,359,022 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2017 — management decision was due October 17, 2017.

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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