YELLOW SHEET

Office of the State Auditor of Missouri
Claire McCaskill

April 29, 1999
Report No. 99-29

The following audit report presents our findings and recommendations for the municipal divisions of the Twentieth 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:

City of Gerald pages 24-25
City of Hermann pages 25-26
City of New Haven pages 26-27
City of Owensville pages 27-28
City of Pacific pages 28-30
City of St. Clair pages 30-31
City of Sullivan pages 32-33
City of Union page 34

We had no findings or recommendations for the municipal divisions of the City of Bland and the City of Washington.

Actions taken by the various municipal divisions of the Twentieth Judicial Circuit on recommendations made in the prior report are noted on pages 35-51.

Complete Audit Report


Missouri State Auditor's Office
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