COVENANT HOUSE MISSOURI: Single Audit Reports and Findings
COVENANT HOUSE MISSOURI filed 2 single audits between 2022 and 2023; the most recently observed auditor is PKF O'CONNOR DAVIES, LLP (2023), and the 2023 report lists 4 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; COVENANT HOUSE MISSOURI is recorded in ST LOUIS, Missouri under EIN 431821599, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $976,205 | $750,000 | PKF O'CONNOR DAVIES, LLP | 4 | MW | 2023-06-GSAFAC-0000024593 |
| 2022 | 2022-06-30 | $1,083,449 | $750,000 | PKF O'CONNOR DAVIES, LLP | 0 | — | 2022-06-CENSUS-0000256588 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $301,226 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $206,446 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $164,935 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $112,228 | Yes |
| 16.320 | SERVICES FOR TRAFFICKING VICTIMS | $85,834 | No |
| 93.550 | Transitional Living for Homeless Youth | $37,360 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $33,013 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $19,465 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $10,844 | No |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $4,854 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | P | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Total revenue
- $4,062,224
- Total assets
- $4,828,953
- NTEE code
- P300
- Exempt under
- 501(c)(3)
- Ruling year
- 1998
- BMF release
- 2026-09-17
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits COVENANT HOUSE MISSOURI now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “COVENANT HOUSE MISSOURI Single Audits and Findings (MO).” https://getauditradar.com/single-audits/mo/covenant-house-missouri-431821599/. Data as of 2026-09-18.