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Southeast Missouri Facilities, Inc.Non-Profit

EIN: 431150720

UEI: UQH3F4BKZMG6

Audited by: Wipfli LLP

Oversight agency: 10 [Department of Agriculture]

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Data as of September 7, 2026

4
Audit Years
0
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 4 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

LOW-RISK AUDITEE$1,107,697 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$1,152,813 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2025 — management decision was due October 26, 2025.

FY 2023-09-30

$1,196,012 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2024 — management decision was due November 13, 2024.

FY 2022-09-30

$1,237,355 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2023 — management decision was due December 5, 2023.

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