Bi-State Development Agency of the Mo-Il Metropolitan District

Audits
3
Findings
18
Total Expended
$458.84M
Latest Accepted
2024-12-18
Location: Saint Louis, MO
UEI: X6YSAYJY22Q4 EIN: 436004283

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrew Zebell Principal Auditee
Renita Duncan Partner Auditee
Tammy Fulbright CHIEF FINANCIAL OFFICER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333334 2024 2024-12-18 Clifton Larson Allen LLP $84.14M
2292 2023 2023-11-05 Rubinbrown LLP $257.88M
16153 2022 2022-11-10 Rubinbrown LLP $116.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
333334 2024 2024-12-18 1092040 2024-001 Significant Deficiency - H
333334 2024 2024-12-18 1092039 2024-001 Significant Deficiency - H
333334 2024 2024-12-18 1092038 2024-001 Significant Deficiency - H
333334 2024 2024-12-18 1092037 2024-001 Significant Deficiency - H
333334 2024 2024-12-18 515598 2024-001 Significant Deficiency - H
333334 2024 2024-12-18 515597 2024-001 Significant Deficiency - H
333334 2024 2024-12-18 515596 2024-001 Significant Deficiency - H
333334 2024 2024-12-18 515595 2024-001 Significant Deficiency - H
16153 2022 2022-11-10 588541 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 588540 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 588539 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 588538 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 588537 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 12099 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 12098 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 12097 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 12096 2022-001 Significant Deficiency Yes I
16153 2022 2022-11-10 12095 2022-001 Significant Deficiency Yes I