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.

 
2017 Property Tax Report
6th Judicial Circuit Ferrelview Municipal
BaratHaven Community Improvement District - Completed - 10/25/2017
Benton County Administrator Follow Up
Bollinger County - Completed - 11/15/2017
Chariton County Sheriff - Completed - 11/08/2017
City of Amoret * - Completed - 10/26/2017
City of Bethany *
City of Bridgeton Retirement Plan Follow Up
City of Coffey *
City of Winona *
Cooper County - Completed - 11/02/2017
Cooper County Clerk - Completed - 10/26/2017
Dade County
Department of Conservation
Department of Revenue - Timeliness of Tax Refund Issuance
DSS-SNAP Data Analytics Program
Follow-Up Report On Audit Findings City of Viburnum - Completed - 11/09/2017
Follow-Up Report On Audit Findings Forty-First Judicial Circuit, City of Shelbina Municipal Division - Completed - 11/17/2017
Follow-Up Report On Audit Findings Small Business Regulatory Fairness Board - Completed - 11/15/2017
Forty-fifth Judicial Circuit Pike County
Harris-Stowe University
Hazelwood School District *
Hospital Interchange TDD Closeout
Independence Events Center Community Improvement District - Completed - 11/16/2017
Kinloch Fire Protection District
Medicaid Prescription Drug Oversight
Missouri State Highway Patrol - Use of Highway Funds
Monthly Report on Municipal Court and Revenue Filings September 2017 - Completed - 10/27/2017
Monthly Report on Political Subdivision Filings September 2017 - Completed - 10/27/2017
Office of Administration - MOBUYS
Pemiscot County Hospital
Pike County
School Administration
Scotland County - Completed - 10/31/2017
Sixteenth Judicial Circuit - Sugar Creek Municipal Division
Smithville Fire Protection District *
St. Clair County - Completed - 11/09/2017
State Treasurer's Office
Statewide Financial Statements
Statewide Single Audit
Stoddard County
Stress Test
Sullivan County Follow Up
Summary of Audit Findings Department of Revenue - Contract License Offices - Completed - 11/14/2017
Texas County - Completed - 11/02/2017
Thirty-Seventh Judicial Circuit - Winona Municipal Division
U.S. Highway 36 - Interstate 72 Corridor Transportation Development District - Completed - 11/07/2017
Vernon County Ambulance District
Village of Ferrelview *
Ward Parkway CID
Weigh In Motion Contracts

*   Petition
** Governor request

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