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Southeast Missouri Area Agency on Aging, Inc.Non-Profit

EIN: 431020886

UEI: LYL8B92DKYN4

Audited by: KPM CPAs, PC

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

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Data as of August 28, 2026

Southeast Missouri Area Agency on Aging, Inc.10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$5.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$5,178,137 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 September 30, 2026 (31 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$7,253,317 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,206,506 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$5,775,908 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$5,670,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$5,650,564 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,554,661 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2020 — management decision was due September 27, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,302,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

FY 2017-06-30

$5,186,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2018 — management decision was due September 19, 2018.

FY 2016-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$4,672,467 federal awards expended

FAC accepted this audit on May 8, 2017 — management decision was due November 8, 2017.

2016-003
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

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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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