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.

 
10th Judicial Circuit - Monroe City
Attorney General End of Term
Barry County
Black Mountain CID
Camden County
Camden County Collector
City of Amoret-Utility Letter - Completed - 03/12/2019
City of Miller *
City of Miller Questionable Disbursement and Payroll and Seized Property
City of New Bloomfield *
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 Department of Personnel
City of St. Louis Department of Public Safety
City of St. Louis Information Technology Services Agency *
Clay County
Compilation of 2018 Criminal Activity Forfeiture Act Seizures - Completed - 02/21/2019
Compilation of 2018 Federal Forfeiture Reports
Crawford County Collector and Property Tax System - Completed - 03/05/2019
Dallas County
Department of Public Safety Administrative Practices
Department of Revenue Timeliness of Tax Refund Issuance
Desoto School District *
DIFP Insurance
Follow-Up Report On Audit Findings City of Amoret - Completed - 03/12/2019
Follow-Up Report On Audit Findings City of Coffey - Completed - 03/19/2019
Governor End of Term
Hickory County
Howell County
Jackson County - COMBAT
Jackson County - General
Lieutenant Governor End of Term
Madison County Collector
Monroe City *
Monthly Report on Municipal Court and Revenue Filings January 2019 - Completed - 03/07/2019
Monthly Report on Political Subdivision Filings January 2019 - Completed - 03/07/2019
OA Hancock Amendment
OA Missouri Accountability Portal
Ozark County
Ozark County
Pemiscot County
Pulaski County
Section 536.175 RSMo Compliance - Completed - 03/06/2019
Southwest West I-470 Interstate TDD Closeout
St. Francois Prosecuting Attorney
St. Louis Prep Charter School
State of Missouri Single Audit Year Ended June 30, 2018
State Treasurer's Office
State Treasurer's Office - End of Term
Statewide TIF
Village of Ferrelview * - Completed - 03/14/2019

*   Petition
** Governor request

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