Audits in Progress

The State Auditor's office performs audits of state agencies, boards and commissions, the circuit court system, the 89 counties in Missouri that do not have a county auditor, and other political subdivisions upon petition by the voters or Governor's request. The office also performs annual financial audits of the state's financial statements and the Office of the State Treasurer, and annually audits compliance with federal requirements applicable to major federal grant programs for which the state receives funding. Audits may take a few weeks to several months depending on the scope of the audit work. It may take at least a year from the initial start of some audits until the audit report is issued. The following audits are currently in-progress or have recently been issued.

 
6th Judicial Circuit Ferrelview Municipal
Bollinger County
Chariton County Sheriff
City of Amoret *
City of Bethany *
City of Lexington *
City of Winona *
Compilation of Fraud, Waste, and Abuse Findings
Cooper County
Cooper County Clerk
Department of Conservation
Department of Revenue - Timeliness of Tax Refund Issuance
Follow-Up Report On Audit Findings City of Rich Hill - Completed - 08/24/2017
Follow-Up Report On Audit Findings Lawrence County - Completed - 08/31/2017
Forth Judicial Circuit Gentry County
Forty First Judicial Circuit - Macon County
Forty-fifth Judicial Circuit Pike County
Gentry County
Hazelwood School District *
Hwy 36 Interstate 72 Corridor TDD Closeout
Independence Event Center CID
Kinloch Fire Protection District
Legal Expense Fund Letter - Completed - 09/18/2017
Macon County
Maries County
Mercer County - Completed - 08/28/2017
Moniteau County - Completed - 08/30/2017
Monthly Report on Municipal Court and Revenue Filings July 2017 - Completed - 08/30/2017
Monthly Report on Transportation Development District Filings July 2017 - Completed - 08/30/2017
New Madrid County
Office of Attorney General
Pemiscot County Hospital
Pike County
Public Water Supply District # 4 of Washington County - Completed - 09/05/2017
Scotland County
Sixteenth Judicial Circuit - Sugar Creek Municipal Division
Smithville Fire Protection District *
State Legal Expense Fund - Completed - 09/18/2017
State Treasurer's Office
Statewide Financial Statements
Summary of Local Government and Court Audit Findings - Information Security Controls - Completed - 09/13/2017
Texas County
Third Judicial Circuit Bethany Municipal Division
Transportation Development Districts - Statewide Audit
Vernon County Ambulance District
Village of Ferrelview *
Ward Parkway CID

*   Petition
** Governor request

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