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.

 
Adair County
Audrain County - Completed - 12/07/2018
Barry County
Camden County
Camden County Collector
Child Abuse and Neglect Hotline
City of Greenville - Completed - 11/27/2018
City of Hamilton *
City of Miller *
City of Miller Questionable Disbursement and Payroll and Seized Property
City of Seymour * - Completed - 12/05/2018
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 *
Clinton County
Crawford County Collector
Dallas County
Department of Revenue Timeliness of Tax Refund Issuance
Desoto School District *
DOLIR Unemployment System Security Controls
DPS - MSHP Use of Highway Funds
Follow-Up Report On Audit Findings City of Amoret
Follow-Up Report On Audit Findings City of Harrisonville - Completed - 12/04/2018
Follow-Up Report On Audit Findings City of St. Louis Board of Aldermen - Completed - 11/20/2018
Follow-Up Report On Audit Findings City of St. Louis Department of Health - Completed - 11/20/2018
Follow-Up Report On Audit Findings City of St. Louis Department of Public Safety - Completed - 11/20/2018
Follow-Up Report On Audit Findings City of St. Louis Department of Streets - Completed - 11/20/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Sheriff - Completed - 12/11/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Treasurer - Completed - 11/20/2018
Follow-Up Report On Audit Findings Dade County
Follow-Up Report On Audit Findings Harrisonville
Gasconade County
Governor End of Term
Harris-Stowe University
Home and Community Based Services - Completed - 12/05/2018
Howell County
I - 470 & 350 Transportation Development District
Iron County - Completed - 11/29/2018
Jackson County - COMBAT
Lewis County - Completed - 12/14/2018
Lieutenant Governor End of Term
Medicaid Prescription Drug Oversight
Miller County
Monthly Report on Municipal Court and Revenue Filings October 2018 - Completed - 12/06/2018
Monthly Report on Political Subdivision Filings October 2018 - Completed - 12/06/2018
Perry County - Completed - 11/28/2018
St. Francois Prosecuting Attorney
State Treasurer's Office
Statewide Financial Statements
Statewide Single Audit
Village of Ferrelview *
Washington County

*   Petition
** Governor request

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