YELLOW SHEET Office of the State Auditor of Missouri Claire McCaskill

Report No. 2004-58

August 24, 2004

The following audit report presents our findings and recommendations for certain municipal divisions of the Eleventh Judicial Circuit.  During our audit, we identified accounting records, controls, and certain management practices which we believe could be improved.  The municipal divisions in which specific findings and recommendations were noted are listed below:

Town of Augusta                                pages 5-8

City of Cottleville                               pages 8-10

            City of Foristell                                  page 10

            City of Lake St. Louis                       page 10-11

            City of New Melle                             pages 11-15

            City of St. Charles                             pages 15-17

            City of St. Peters                                pages 17-19

            City of Weldon Spring                       pages 19-21

            City of Wentzville                              pages 21-24                            

Complete Audit Report