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.

 
2018 Property Tax Rates - Completed - 12/19/2018
Adair County - Completed - 12/27/2018
Barry County
Camden County
Camden County Collector
City of Hamilton *
City of Miller *
City of Miller Questionable Disbursement and Payroll and Seized Property
City of Silex *
City of St. Louis Administration of Economic Incentives and Special Taxing Districts *
City of St. Louis Board of Public Services *
City of St. Louis Information Technology Services Agency *
Clay County
Clinton County - Completed - 12/31/2018
Crawford County Collector
Dallas County
Department of Revenue Timeliness of Tax Refund Issuance
Department of Social Services Child Abuse and Neglect Hotline Unit - Completed - 12/20/2018
Department of Social Services Prescription Drug Oversight - Completed - 12/27/2018
Desoto School District *
DOLIR Unemployment System Security Controls
Follow-Up Report On Audit Findings City of Amoret
Gasconade County
Governor End of Term
Harris-Stowe University
Howell County
I - 470 & 350 Transportation Development District
Jackson County - COMBAT
Lieutenant Governor End of Term
Miller County - Completed - 01/15/2019
Missouri State Highway Patrol's Use of Highway Funds - Completed - 01/08/2019
Monthly Report on Municipal Court and Revenue Filings November 2018 - Completed - 12/28/2018
Monthly Report on Political Subdivision Filings November 2018 - Completed - 12/28/2018
St. Francois Prosecuting Attorney
State Treasurer's Office
Statewide Financial Statements
Statewide Single Audit
Summary of 2018 Follow-Up Reports - Completed - 12/28/2018
Village of Ferrelview *
Washington County - Completed - 12/31/2018

*   Petition
** Governor request

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