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 - Completed - 06/28/2018
Audrain County
Callaway County Collector
Camden County
Camden County Collector
Child Abuse and Neglect Hotline
City of Bethany *
City of Coffey * - Completed - 07/12/2018
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 St. Louis Board of Public Services *
City of Winona *
Clinton County
Dallas County
Department of Conservation - Completed - 07/05/2018
Department of Revenue State and Local Sales and Use Tax
Department of Revenue Timeliness of Tax Refund Issuance
Desoto School District *
Domestic Violence Shelter Funding
ED Advancement Fund
Follow-Up Report On Audit Findings Putnam County Memorial Hospital - Completed - 07/11/2018
Governor End of Term
Harris-Stowe University
Holt County Collector
Howell County
In-Home Services
Iron County
Kinloch Fire Protection District - Completed - 06/20/2018
Laclede County
Lewis County
Lieutenant Governor End of Term
Medicaid Prescription Drug Oversight
Miller County
Missouri Sex Offender Registration Program
Monthly Report on Municipal Court and Revenue Filings May 2018 - Completed - 06/25/2018
Monthly Report on Political Subdivision Filings May 2018 - Completed - 06/25/2018
Outstanding Warrents
Perry County
Scott County
Shannon County
Sixteenth Judicial Circuit City of Sugar Creek Municipal Division - Completed - 06/21/2018
Smithville Fire Protection District *
Statewide Financial Statements
Statewide Single Audit Coordination
Sullivan County Follow Up
Thirtieth Judicial Circuit City of Seymour Municipal Division - Completed - 06/21/2018
Village of Ferrelview *
Washington County
Worth County

*   Petition
** Governor request

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