| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $29.7M | Schmersahl Treloar & Co. | Unmodified (clean) | Low-risk auditee |
| 2024 | $13.2M | Schmersahl Treloar & Co. | Unmodified (clean) | Low-risk auditee |
| 2023 | $22.7M | Schmersahl Treloar & Co. | Unmodified (clean) | Low-risk auditee |
| 2022 | $5.6M | Schmersahl Treloar & Co, | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via City of St. Louis, Missouri Community Development Administration | Treasury | $8.5M | Yes | 0 |
| Economic Adjustment Assistance | Commerce | $3.1M | No | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of St. Louis, Missouri Community Development Administration | Treasury | $3.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of St. Louis, Missouri Community Development Administration | Treasury | $2.9M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of St. Louis, Missouri Community Development Administration | Treasury | $2.4M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via State of Missouri Department of Economic Development | Treasury | $2.4M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of St. Louis, Missouri Community Development Administration | Treasury | $1.9M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via City of St. Louis, Missouri Community Development Administration | Treasury | $1.1M | Yes | 0 |
| Community Development Block Grants/entitlement Grants via City of St. Louis, Missouri Community Development Administration | HUD | $1.0M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via State of Missouri Department of Transportation | Treasury | $552K | Yes | 0 |