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 - Completed - 09/13/2018
Audrain County
Barry County
Callaway County Collector and Property Tax System
Camden County
Camden County Collector
Child Abuse and Neglect Hotline
City of Glasgow
City of Greenville *
City of Hamilton *
City of Miller *
City of Miller Questionable Disbursement and Payroll and Seized Property
City of Seymour *
City of Silex *
City of St. Louis Supply Division * - Completed - 09/20/2018
City of St. Louis Administration of Economic Incentives and Monitoring of Special Taxing Districts *
City of St. Louis Board of Public Services *
City of St. Louis Information Technology Services Agency *
City of Winona * - Completed - 09/05/2018
Clinton County
Crawford County Collector
Crime Victims' Compensation System Data Analytics
Crime Victims' Compensation System Data Security - Completed - 08/29/2018
Dallas County
Department of Revenue Timeliness of Tax Refund Issuance
Desoto School District *
DOLIR Unemployment System Security Controls
Domestic Violence Shelter Funding - Completed - 09/17/2018
DSS - TANF EBT Data Analytics Program
Economic Development Advancement Fund - Completed - 09/20/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Collector of Revenue - Completed - 09/20/2018
Follow-Up Report On Audit Findings City of Amoret
Follow-Up Report On Audit Findings City of St. Louis Board of Aldermen
Follow-Up Report On Audit Findings City of St. Louis Board of Public Service - Completed - 08/27/2018
Follow-Up Report On Audit Findings City of St. Louis Community and Economic Development
Follow-Up Report On Audit Findings City of St. Louis Department of Health
Follow-Up Report On Audit Findings City of St. Louis Department of Human Services - Completed - 09/06/2018
Follow-Up Report On Audit Findings City of St. Louis Department of Parks, Recreation, and Forestry - Completed - 09/12/2018
Follow-Up Report On Audit Findings City of St. Louis Department of Personnel - Completed - 08/27/2018
Follow-Up Report On Audit Findings City of St. Louis Department of Public Safety
Follow-Up Report On Audit Findings City of St. Louis Department of Public Utilities
Follow-Up Report On Audit Findings City of St. Louis Department of Streets
Follow-Up Report On Audit Findings City of St. Louis Information Technology Services Agency - Completed - 09/10/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Circuit Attorney - Completed - 09/20/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Mayor and Other City Offices - Completed - 09/10/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Public Administrator - Completed - 09/06/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Sheriff
Follow-Up Report On Audit Findings City of St. Louis Office of the Comptroller - Completed - 09/06/2018
Follow-Up Report On Audit Findings City of St. Louis Office of the License Collector
Follow-Up Report On Audit Findings City of St. Louis Office of Treasurer
Follow-Up Report On Audit Findings City of St. Louis St. Louis Lambert International Airport - Completed - 09/10/2018
Follow-Up Report On Audit Findings Harrisonville
Gasconade County
Governor End of Term
Greene County Fire Protection District
Harris-Stowe University
Howell County
In-Home Services
Iron County
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 July 2018 - Completed - 09/04/2018
Monthly Report on Political Subdivision Filings July 2018 - Completed - 09/04/2018
Perry County
Scott County - Completed - 08/28/2018
Smithville Fire Protection District *
St. Francois Prosecuting Attorney
St. Louis County Fire Protection District
State Treasurer's Office
Statewide Financial Statements
Statewide Single Audit
Village of Ferrelview *
Washington County
Worth County - Completed - 09/19/2018

*   Petition
** Governor request

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