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.

Bollinger County
Chariton County Sheriff
City of Amoret *
City of Bethany *
City of Lexington *
City of Northwoods * - Completed - 06/29/2017
City of Winona *
Compilation of Fraud, Waste, and Abuse Findings
Cooper County
Cooper County Clerk
Crawford County
Daviess County - Completed - 07/27/2017
Department of Conservation
Department of Revenue - Timeliness of Tax Refund Issuance
Department of Revenue Glenstone Contract License Office - Completed - 07/21/2017
Department of Revenue Hermann Contract License Office - Completed - 07/21/2017
Department of Revenue License Office Visits - Brookfield
Department of Revenue License Office Visits - Oakville
Department of Revenue License Office Visits Hannibal
Department of Revenue License Office Visits Wentzville
Department of Revenue Monett Contract License Office - Completed - 07/19/2017
Forth Judicial Circuit Gentry County
Forty First Judicial Circuit - Macon County
Forty First Judicial Circuit Shelby County - Completed - 06/28/2017
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 - Completed - 07/27/2017
Macon County
Maries County
Mercer County
Missouri State Lottery Commission - Completed - 07/10/2017
Moniteau County
Monthly Report on Transportation Development District Filings June 2017 - Completed - 07/27/2017
Morgan County - Completed - 07/26/2017
New Madrid County
Office of Attorney General
Office of Governor
Office of Secretary of State - Completed - 06/28/2017
Pemiscot County Hospital
Pike County
Public Water Supply District # 4 Washington County
Putnam County Hospital
Ray County Hospital
Scotland County
Shelby County - Completed - 06/28/2017
Sixteenth Judicial Circuit - Sugar Creek Municipal Division
Smithville Fire Protection District *
Statewide Financial Statements
Ste. Genevieve County - Completed - 06/29/2017
Texas County
Third Judicial Circuit Bethany Municipal Division
Transportation Development Districts - Statewide Audit
Vernon County Ambulance District
Ward Parkway CID

*   Petition
** Governor request

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