Image of Susan Montee's Name Image of Name of document Yellow Sheet

Report No. 2007-67
November 2007

Complete Audit Report

An audit was conducted by our office of the Thirteenth Judicial Circuit, city of Centralia, Missouri Municipal Division.

The city of Centralia Municipal Division is within the Thirteenth Judicial Circuit, which consists of Boone and Callaway counties. The Honorable Gene Hamilton serves as Presiding Judge.

Although the municipal division maintains a listing of bonds collected and disbursed, bond liabilities are not reconciled monthly to the city's records of bond monies held in trust.

The municipal division provides prenumbered bond forms to the Centralia Police Department for use in documenting bonds received. However, neither the police department nor the municipal division account for the numerical sequence of the bond forms. In addition, neither the police department nor the municipal division adequately account for the numerical sequence and ultimate disposition of tickets issued.

 

Complete Audit Report

Missouri State Auditor's Office
moaudit@auditor.mo.gov