City of St. Charles, Missouri

Audits
3
Findings
2
Total Expended
$17.79M
Latest Accepted
2025-07-11
Location: St. Charles, MO
UEI: KCAHBEAE9288 EIN: 436003120

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer O'Connor Finance Director Auditee
Richard Gratza Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362029 2024 2025-07-11 Kerber Eck & Braeckel LLP $6.48M
316849 2023 2024-08-07 Kerber Eck & Braeckel LLP $8.62M
30102 2022 2023-07-17 Kerber Eck & Braeckel LLP $2.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316849 2023 2024-08-07 1057111 2023-001 Significant Deficiency - L
316849 2023 2024-08-07 480669 2023-001 Significant Deficiency - L