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.

 
Audrain County
Barry County
Callaway County Collector and Property Tax System - Completed - 09/24/2018
Camden County
Camden County Collector
Child Abuse and Neglect Hotline
City of Glasgow - Completed - 09/27/2018
City of Greenville *
City of Hamilton *
City of Miller *
City of Miller Questionable Disbursement and Payroll and Seized Property
City of Seymour *
City of Silex *
City of St. Louis Supply Division * - Completed - 09/20/2018
City of St. Louis Administration of Economic Incentives and Monitoring of Special Taxing Districts *
City of St. Louis Board of Public Services *
City of St. Louis Information Technology Services Agency *
Clinton County
Crawford County Collector
Crime Victims' Compensation System Data Analytics - Completed - 09/25/2018
Dallas County
Department of Revenue Timeliness of Tax Refund Issuance
Desoto School District *
DOLIR Unemployment System Security Controls
Domestic Violence Shelter Funding - Completed - 09/17/2018
Economic Development Advancement Fund - Completed - 09/20/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Collector of Revenue - Completed - 09/20/2018
Follow-Up Report On Audit Findings City of Amoret
Follow-Up Report On Audit Findings City of St. Louis Board of Aldermen
Follow-Up Report On Audit Findings City of St. Louis Community and Economic Development Offices - Completed - 10/02/2018
Follow-Up Report On Audit Findings City of St. Louis Department of Health
Follow-Up Report On Audit Findings City of St. Louis Department of Public Safety
Follow-Up Report On Audit Findings City of St. Louis Department of Public Utilities - Completed - 10/02/2018
Follow-Up Report On Audit Findings City of St. Louis Department of Streets
Follow-Up Report On Audit Findings City of St. Louis Office of Circuit Attorney - Completed - 09/20/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Sheriff
Follow-Up Report On Audit Findings City of St. Louis Office of the License Collector - Completed - 10/02/2018
Follow-Up Report On Audit Findings City of St. Louis Office of Treasurer
Follow-Up Report On Audit Findings Harrisonville
Gasconade County
Governor End of Term
Harris-Stowe University
Howell County
In-Home Services
Iron County
Laclede County - Completed - 10/04/2018
Lewis County
Lieutenant Governor End of Term
Medicaid Prescription Drug Oversight
Miller County
Monthly Report on Municipal Court and Revenue Filings August 2018 - Completed - 10/01/2018
Monthly Report on Political Subdivision Filings August 2018 - Completed - 10/01/2018
Perry County
Review of Independent Audits of Fire Protection Districts in Greene County - Completed - 10/05/2018
Review of Independent Audits of Fire Protection Districts in St. Louis County - Completed - 10/12/2018
Sex Offender Registration - Completed - 10/01/2018
Smithville Area Fire Protection District * - Completed - 09/26/2018
St. Francois Prosecuting Attorney
State Treasurer's Office
Statewide Financial Statements
Statewide Single Audit
Temporary Assistance for Needy Families (TANF) Data Analytics - Completed - 10/01/2018
Village of Ferrelview *
Washington County
Worth County - Completed - 09/19/2018

*   Petition
** Governor request

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