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.

 
15th Judicial Circuit - Lexington Municipal Division
Annual Financial Report Filings Due in 2016 - Completed - 03/30/2017
Barton County
Bates County
Benton County Public Administrator
City of Harrisonville *
City of Lexington *
City of Northwoods *
City of Viburnum
City of Wellston *
Compilation of Fraud, Waste, and Abuse Findings
Cooper County
Crawford County
Daviess County
Department of Health and Senior Services MoEVR
Department of Revenue - Timeliness of Tax Refund Issuance
Department of Revenue License Office Visits - Brookfield
Department of Revenue License Office Visits - Fayette
Department of Revenue License Office Visits - Gainesville
Department of Revenue License Office Visits - Glenstone
Department of Revenue License Office Visits - Herman
Department of Revenue License Office Visits - Monett
Department of Revenue License Office Visits Hannibal
Follow-Up Report On Audit Findings Buck Prairie Special Road District - Completed - 03/01/2017
Follow-Up Report On Audit Findings Wayne County - Completed - 03/28/2017
Forth Judicial Circuit Gentry County Municipal Division
Forty First Judicial Circuit Shelby County
Forty Third Judicial Circuit - Livingston County
Gentry County
Greene County Fire Protection District - Completed - 03/22/2017
Hancock Amendment Review
Independence Event Center CID
Kinloch Fire Protection District
Knox County
Livingston County
Macon County
Monthly Report on Municipal Court and Revenue Filings February 2017 - Completed - 03/23/2017
Monthly Report on Transportation Development District Filings February 2017 - Completed - 03/24/2017
Morgan County
Office of Attorney General
Office of Governor
Office of Lieutenant Governor
Office of Secretary of State
Office of State Treasurer
Pemiscot County Hospital
Public Water Supply District # 4 Washington County
Putnam County Hospital
Randolph County
Ray County Hospital
Shelby County
St. Louis County Fire Protection District - Completed - 03/22/2017
State of Missouri Single Audit Year Ended June 30, 2016 - Completed - 03/29/2017
Statewide Financial Statements
Ste. Genevieve County
Taney County Collector
Transportation Development Districts - Statewide Audit
Twenty First Judicial Circuit - Ferguson Municipal Division
University of Missouri System Administration - Completed - 03/06/2017
Ward Parkway CID
Webster County

*   Petition
** Governor request

Click here to see Questions and Answers about Petition Audits.