External Audit and Tax Compliance Services
St. Louis County > St. Louis Economic Development Partnership
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Description
The engagement covers external audits and tax compliance for Heartland Regional Investment Fund, LLC (HRIF), including preparation of financial statements, federal partnership tax returns and Schedules K-1, and applicable state filings. The addendum says a stand-alone audit of HRIF is expected; separate audits of subsidiary community development entities (Sub-CDEs) have been waived in recent years, but proposers must also price those deliverables in case they are required. Pricing for each newly formed Sub-CDE is requested, along with anticipated pricing for other specified nonroutine tax work. The selected firm will assist with financial statement preparation and coordinate primarily with HRIF’s third-party accounting and reporting provider, with support from the Partnership’s CFO and Controller. The engagement is expected to be performed remotely. Audit reports are due by April 30; investors request draft tax returns by March 1 and final returns by March 15. The audit is to be conducted under GAAP, with no additional attestation or audit services required.
Classification Codes
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Documents
| Title | Date Posted |
|---|---|
| Addendum to HRIF Audit & Tax Services | Nov 06, 2026 03:05 PM |
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