FAC Explorer

Audit 400839

FY End
2025-09-30
Total Expended
$3.57M
Findings
0
Programs
5
Organization: St. Louis Economic Development Partnership (MO)
Year: 2025 Accepted: 2026-05-07
Auditor: RUBINBROWN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.49M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $770,291 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $690,364 Yes 0
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $49,245 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $1,912 Yes 0

Contacts

Name Title Type
N27GCDR84SP5 Josh Ayers Auditee
3146157674 Renita Duncan Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule is presented using the modified-accrual basis of accounting which is described in Note 1 to the Partnership’s basic financial statements, except for the Economic Development Administration Revolving Loan Fund Capital which is calculated on a basis defined by the grantor as described in Note 3.
The Partnership administers Coronavirus Aid, Relief, and Economic Security (CARES) Act Revolving Loan Fund Supplemental Disaster Recovery and Resiliency Award (ALN #11.307). The RFL calculation as of and for the year ended September 30, 2025 as reported in the Schedule are as follows: