FAC Explorer

Covenant House Missouri

Audits
2
Findings
8
Total Expended
$2.06M
Latest Accepted
2024-03-28
Location: St. Louis, MO
UEI: XL5DWN7GU5M7 EIN: 431821599

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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Contacts

Name Title Type
Kellie Roberts CHIEF ADMINISTRATIVE OFFICER Auditee
Robert Cordero Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
299831 2023 2024-03-28 Pkf O'Connor Davies LLP $976,205
55985 2022 2023-01-09 Pkf O'Connor Davies LLP $1.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299831 2023 2024-03-28 964211 2023-001 Material Weakness - P
299831 2023 2024-03-28 964210 2023-001 Material Weakness - P
299831 2023 2024-03-28 964209 2023-001 Material Weakness - P
299831 2023 2024-03-28 964208 2023-001 Material Weakness - P
299831 2023 2024-03-28 387769 2023-001 Material Weakness - P
299831 2023 2024-03-28 387768 2023-001 Material Weakness - P
299831 2023 2024-03-28 387767 2023-001 Material Weakness - P
299831 2023 2024-03-28 387766 2023-001 Material Weakness - P