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.

 
Administration Review of Article X, Sections 16 Through 24, Constitution of Missouri Year Ended June 30, 2016 - Completed - 05/16/2017
Barton County
Bates County
City of Amoret *
City of Bethany *
City of Harrisonville * - Completed - 05/24/2017
City of Lexington *
City of Northwoods *
City of Viburnum
City of Wellston *
City of Winona *
Compilation of 2016 Federal Forfeiture Reports - Completed - 05/01/2017
Compilation of Fraud, Waste, and Abuse Findings
Cooper County
Crawford County
Daviess County
Department of Conservation
Department of Health and Senior Services MoEVR
Department of Revenue - Timeliness of Tax Refund Issuance
Department of Revenue Ellington Contract License Office
Department of Revenue Fayette Contract License Office
Department of Revenue License Office Visits - Brookfield
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 - Oakville
Department of Revenue License Office Visits Hannibal
Department of Revenue License Office Visits Wentzville
Follow-Up Report On Audit Findings Waynesville R-VI School District Cash Handling Internal Controls - Completed - 05/17/2017
Forth Judicial Circuit Gentry County Municipal Division
Forty First Judicial Circuit - Macon County Municipal Division
Forty First Judicial Circuit Shelby County
Forty Third Judicial Circuit - Livingston County
Forty-fifth Judicial Circuit Pike County
Gentry County
Hazelwood School District *
Independence Event Center CID
Kinloch Fire Protection District
Knox County
Livingston County
Macon County
Maries County
Mercer County
Moniteau County
Morgan County
New Madrid County
Office of Attorney General
Office of Governor
Office of Secretary of State
Pemiscot County Hospital
Pike County
Public Water Supply District # 4 Washington County
Putnam County Hospital
Randolph County - Completed - 05/11/2017
Ray County Hospital
Scotland County
Shelby County
Smithville Fire Protection District *
Statewide Financial Statements
Statewide Performance Indicators
Ste. Genevieve County
Taney County Collector and Property Tax System
Texas County
Third Judicial Circuit Bethany Municipal Division
Transportation Development Districts - Statewide Audit
Ward Parkway CID
Webster County

*   Petition
** Governor request

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