Audit 411761

FY End
2025-12-31
Total Expended
$75.50M
Findings
0
Programs
73
Organization: St. Louis County, Missouri (MO)
Year: 2025 Accepted: 2026-09-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $1.38M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.26M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $962,813 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $893,186 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $791,336 Yes 0
20.218 MOTOR CARRIER SAFETY ASSISTANCE $788,968 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $705,448 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $635,191 Yes 0
93.563 CHILD SUPPORT SERVICES $559,105 Yes 0
16.922 EQUITABLE SHARING PROGRAM $544,948 Yes 0
14.248 COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES $524,698 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $471,571 Yes 0
17.258 WIOA ADULT PROGRAM $470,489 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $413,873 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $412,929 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $369,753 Yes 0
93.788 OPIOID STR $356,106 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $325,920 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $290,757 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $290,221 Yes 0
17.259 WIOA YOUTH ACTIVITIES $275,082 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $272,110 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $254,302 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $229,708 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $222,951 Yes 0
97.091 HOMELAND SECURITY BIOWATCH PROGRAM $209,680 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $193,496 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $179,374 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $165,095 Yes 0
16.741 DNA BACKLOG REDUCTION PROGRAM $162,887 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $158,551 Yes 0
21.016 EQUITABLE SHARING $125,459 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $111,793 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $104,085 Yes 0
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $103,654 Yes 0
16.060 LOCAL LAW ENFORCEMENT GRANTS FOR ENFORCEMENT OF CYBERCRIMES $100,276 Yes 0
16.036 COMPREHENSIVE FORENSIC DNA ANALYSIS GRANT PROGRAM $97,146 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $84,578 Yes 0
93.217 FAMILY PLANNING SERVICES $75,559 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $73,740 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $67,200 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $52,951 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $49,080 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $47,535 Yes 0
16.029 OFFICE ON VIOLENCE AGAINST WOMEN SPECIAL PROJECTS $47,360 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $33,614 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $32,440 Yes 0
16.827 JUSTICE REINVESTMENT INITIATIVE $29,643 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $27,915 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $27,800 Yes 0
16.817 BYRNE CRIMINAL JUSTICE INNOVATION PROGRAM $25,974 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $24,558 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $24,008 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $21,828 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $19,852 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $17,428 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $12,547 Yes 0
16.742 PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM $10,682 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $10,268 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $9,693 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $8,518 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $6,524 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $5,635 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $3,960 Yes 0
93.838 LUNG DISEASES RESEARCH $2,944 Yes 0
93.103 FOOD AND DRUG ADMINISTRATION RESEARCH $2,880 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $1,546 Yes 0
16.575 CRIME VICTIM ASSISTANCE $541 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $451 Yes 0
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $450 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $363 Yes 0
93.978 SEXUALLY TRANSMITTED DISEASES (STD) PROVIDER EDUCATION GRANTS $63 Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $10 Yes 0

Contacts

Name Title Type
PBMMQYFMJGE6 Lavon Singleton Auditee
3146155062 Kevin Smith Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the County under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in financial position or cash flows of the County.
Expenditures reported in the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The County has elected to use the de minimis indirect cost rate allowed under the Uniform Guidance Section 414.
Since the start of the COVID-19 pandemic, the County was awarded over $408.2 million in federal assistance in response to the impact of COVID-19 to cover expenses during the public health emergency, including $216.1 million in American Rescue Plan (ARP) Act funding distributed between 2021 and 2022. The Federal funding provided COVID-19 response and recovery, mitigation and prevention, providing food, healthcare and mental health support, housing and shelters, ongoing communication and outreach, rental assistance, supporting small businesses, funding for first responders and funding for County revenue lost due to the pandemic.
The County received the following noncash assistance during the year ended December 31, 2025: Urban Area Security Initiative ALN 97.067 $511,181