Cote Brilliante Presbyterian Church Housing Corporation

Audits
3
Findings
2
Total Expended
$9.85M
Latest Accepted
2025-09-10
Location: St. Louis, MO
UEI: UFVPJESE2EA2 EIN: 431889869

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Bill Holman President/CEO Auditee
Joe Girardi CFO Auditee
John Pettit DIRECTOR Auditee
John Pettit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366023 2024 2025-09-10 Pettit & Company LLC $3.28M
304442 2023 2024-04-24 Pettit & Company LLC $3.29M
37549 2022 2023-04-25 Pettit & Company LLC $3.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366023 2024 2025-09-10 1152551 2024-001 Significant Deficiency - A
366023 2024 2025-09-10 576109 2024-001 Significant Deficiency - A