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.

 
Andrew County
Atchison County
Callaway County Collector
Camden County
Camden County Collector
Child Abuse and Neglect Hotline
City of Bethany *
City of Coffey *
City of Glasgow
City of Greenville *
City of Hamilton *
City of Miller *
City of Miller Questionable Disbursement and Payroll and Seized Property
City of St. Louis - Supply Division *
City of Winona *
Clinton County
Dade County
Department of Conservation
Department of Revenue State and Local Sales and Use Tax
Department of Revenue Timeliness of Tax Refund Issuance
Domestic Violence Shelter Funding
DSS-SNAP Data Analytics Program
ED Advancement Fund
Greene County Fire Protection District - Completed - 04/03/2018
Harris-Stowe University
Hazelwood School District *
In-Home Services
Kinloch Fire Protection District
Laclede County
Medicaid Prescription Drug Oversight
Miller County
Missouri Sex Offender Registration Program
MissouriBUYS Statewide eProcurement System - Completed - 04/05/2018
Monthly Report on Municipal Court and Revenue Filings February 2018 - Completed - 04/04/2018
Monthly Report on Municipal Court and Revenue Filings March 2018 - Completed - 04/25/2018
Monthly Report on Political Subdivision Filings February 2018 - Completed - 04/04/2018
Monthly Report on Political Subdivision Filings March 2018 - Completed - 04/25/2018
Office of Administration Hancock Amendment
Osage County
Outstanding Warrents
Reynolds County
Shannon County
Sixteenth Judicial Circuit - Sugar Creek Municipal Division
Smithville Fire Protection District *
St. Louis County Fire Protection District - Completed - 04/03/2018
Statewide Financial Statements
Sullivan County Follow Up
Thirtieth Judicial Circuit City of Seymour Municipal Division
Thirty-Seventh Judicial Circuit - Winona Municipal Division
Vernon County Ambulance District
Village of Centertown *
Village of Ferrelview *
Weigh In Motion Contracts - Completed - 04/26/2018

*   Petition
** Governor request

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