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Audit 385337
Audit 385337
FY End
2025-06-30
Total Expended
$926,548
Findings
0
Programs
1
Organization:
Developmental Disabilities Resource Board of St. Charles County
(MO)
Year:
2025
Accepted:
2026-02-03
Auditor:
RUBINBROWN LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
COVID-19: CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$926,548
Yes
0
Contacts
Name
Title
Type
UV36GYZVVMM5
Joyce Eichelberger
Auditee
6369393351
Renita Duncan
Auditor
No contacts on file
Notes to SEFA
The accompanying Schedule is presented using the accrual basis of accounting which is described in Note 2 to DDRB’s financial statements.