FAC Explorer

Audit 15373

FY End
2023-06-30
Total Expended
$22.65M
Findings
0
Programs
4
Organization: St. Louis Development Corporation (MO)
Year: 2023 Accepted: 2024-02-02
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $707,595 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $310,335 Yes 0
11.307 Economic Adjustment Assistance $267,946 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $228,428 - 0

Contacts

Name Title Type
Q77JQQJRXPR6 Chris Maguire Auditee
3146573731 Mark Graves Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note A of the St. Louis Development Corporation's basic financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: SLDC has elected to use the 10% de minimis indirect cost rate.