Herbert Hoover Boys & Girls Club of St. Louis, Inc.

Audits
3
Findings
2
Total Expended
$2.85M
Latest Accepted
2025-01-06
Location: St. Louis, MO
UEI: NDPMSK1SKNJ1 EIN: 466061693

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 2

Contacts

Name Title Type
Gina Knapp Vice President, Finance Auditee
Becky Knezevich Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336051 2023 2025-01-06 Rubinbrown LLP $976,856
316104 2023 2024-07-29 Rubinbrown LLP $901,530
29071 2022 2023-09-05 Rubinbrown LLP $968,570

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
336051 2023 2025-01-06 1094303 2023-001 Significant Deficiency - I
336051 2023 2025-01-06 517861 2023-001 Significant Deficiency - I